Stan	Request Time	Tx Time	TID	MID	Agent Name	Bill ID	Proc Code	Message Status	RC	Status	Reversal Stan	Reversal RC	Host Ref	Tx Pan	Product Name	Transaction Name	Nominal	Fee	Fee Agen	Fee BJB	Fee Selada	Buffer	Total	Src Account	Dst Account
938568	2022-12-20 12:07:49.796	2022-12-20 12:07:49.902	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938568	5047103717011098	MA0021	Payment Transfer Antar Bank	4755000	3500	1750	560	700	490.00000000000006	4758500	71711203292	3740704574
938601	2022-12-20 12:38:46.52	2022-12-20 12:38:46.59	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000941102	622011430001373411	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755433100
938563	2022-12-20 12:03:43.998	2022-12-20 12:03:44.104	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938563	5047103717011098	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
938571	2022-12-20 12:08:42.383	2022-12-20 12:08:42.461	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938571	5047103717011098	MA0021	Payment Transfer Antar Bank	2830000	3500	1750	560	700	490.00000000000006	2833500	71711203292	1340006384399
938587	2022-12-20 12:28:42.114	2022-12-20 12:28:42.2	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000938587	622011990002115707	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0102149424100	431001016940532
938598	2022-12-20 12:37:37.472	2022-12-20 12:37:37.543	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000938598	622011020012751232	MA0031	Pemindahbukuan	190000	500	300	100	100	0	190500	0026227658100	0106845522100
938610	2022-12-20 12:50:33.065	2022-12-20 12:50:33.174	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000938610	622011410000499060	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0000011111111	0733100027897
938554	2022-12-20 12:01:29.658	2022-12-20 12:01:29.733	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000941055	622011430001374021	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756057100
938550	2022-12-20 12:00:25.969	2022-12-20 12:00:26.051	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938550	5047103717011932	MA0021	Payment Transfer Antar Bank	2005000	3500	1750	560	700	490.00000000000006	2008500	71711203128	3740704574
938560	2022-12-20 12:02:24.934	2022-12-20 12:02:24.999	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000941061	622011430001374013	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756049100
938558	2022-12-20 12:02:12.729	2022-12-20 12:02:12.801	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938558	5047103717011932	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	71711203128	1342554002
938584	2022-12-20 12:27:12.894	2022-12-20 12:27:12.979	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000941085	622011020012472748	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0102593855100
938524	2022-12-20 11:37:59.922	2022-12-20 11:37:59.992	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938524	622011020019793054	MA0021	Payment Transfer Antar Bank	1150000	3500	1750	560	700	490.00000000000006	1153500	0025633350100	420201022327533
938517	2022-12-20 11:36:52.442	2022-12-20 11:36:52.514	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000941018	622011430001373791	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755824100
938532	2022-12-20 11:40:48.099	2022-12-20 11:40:48.175	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938532	622011020023312297	MA0021	Payment Transfer Antar Bank	11655000	3500	1750	560	700	490.00000000000006	11658500	0153200109403	3740704574
938474	2022-12-20 11:05:46.373	2022-12-20 11:05:46.459	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000938474	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	429101022305534
938547	2022-12-20 11:59:46.069	2022-12-20 11:59:46.143	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938547	5047103717011932	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
938508	2022-12-20 11:33:46.505	2022-12-20 11:33:46.602	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938508	622011020023312297	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200109403
938496	2022-12-20 11:29:45.912	2022-12-20 11:29:45.985	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000938496	622011020009865136	MA0031	Pemindahbukuan	500000	500	300	100	100	0	500500	0099948752100	0106845522100
938513	2022-12-20 11:35:41.06	2022-12-20 11:35:41.135	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938513	622011020019793054	MA0060	Info Saldo	0	500	250	80	100	70	500	0025633350100
938487	2022-12-20 11:22:41.208	2022-12-20 11:22:41.285	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000940988	622011020021325366	MA0010	Tarik Tunai	155000	3500	1750	560	700	490.00000000000006	158500	0023718715100
938536	2022-12-20 11:41:41.522	2022-12-20 11:41:41.607	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938536	622011020017938487	MA0021	Payment Transfer Antar Bank	12805000	3500	1750	560	700	490.00000000000006	12808500	0153100081160	413001016897535
938501	2022-12-20 11:31:36.716	2022-12-20 11:31:36.818	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938501	622011020017938487	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100081160
938492	2022-12-20 11:28:29.911	2022-12-20 11:28:30.04	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000938492	622011020009865136	MA0060	Info Saldo	0	500	300	100	100	0	500	0099948752100
938466	2022-12-20 11:01:25.921	2022-12-20 11:01:26.001	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000938466	622011220006157855	MA0060	Info Saldo	0	500	250	80	100	70	500	0115831283100
938469	2022-12-20 11:02:20.952	2022-12-20 11:02:21.019	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000938469	622011220006157855	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0115831283100	0110866704100
938510	2022-12-20 11:34:19.009	2022-12-20 11:34:19.093	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000938510	622011020023312297	MA0050	Mini Statement	0	500	250	80	100	70	500	0153200109403
938526	2022-12-20 11:38:19.69	2022-12-20 11:38:19.762	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000941027	622011430001373502	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755522100
938503	2022-12-20 11:32:12.556	2022-12-20 11:32:12.623	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000938503	622011020017938487	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100081160
938520	2022-12-20 11:37:07.288	2022-12-20 11:37:07.371	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938520	622011020019793054	MA0021	Payment Transfer Antar Bank	1305000	3500	1750	560	700	490.00000000000006	1308500	0025633350100	3740704574
938477	2022-12-20 11:08:03.893	2022-12-20 11:08:03.963	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000938477	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
938409	2022-12-20 10:17:53.568	2022-12-20 10:17:53.643	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000938409	622011020000323283	MA0050	Mini Statement	0	500	250	80	100	70	500	0007756313100
938398	2022-12-20 10:15:46.686	2022-12-20 10:15:46.756	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938398	622011020017937570	MA0060	Info Saldo	0	500	250	80	100	70	500	0153610006448
938397	2022-12-20 10:15:44.142	2022-12-20 10:15:44.212	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000938397	622011430001257820	MA0060	Info Saldo	0	0	0	0	0	0	0	0124453887100
938406	2022-12-20 10:16:43.526	2022-12-20 10:16:43.598	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000940907	622011430001257820	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0124453887100
938411	2022-12-20 10:18:42.491	2022-12-20 10:18:42.571	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938411	622011020025303609	MA0060	Info Saldo	0	500	250	80	100	70	500	0071479811101
938437	2022-12-20 10:36:37.378	2022-12-20 10:36:37.453	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000938437	622011020002994172	MA0031	Pemindahbukuan	375000	500	250	80	100	70	375500	0080657366101	0057908343100
938420	2022-12-20 10:21:29.542	2022-12-20 10:21:29.615	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938420	622011020027551056	MA0060	Info Saldo	0	500	250	80	100	70	500	0084233021100
938390	2022-12-20 10:14:28.309	2022-12-20 10:14:28.383	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938390	622011020007770049	MA0060	Info Saldo	0	500	250	80	100	70	500	0002872951100
938417	2022-12-20 10:19:26.808	2022-12-20 10:19:26.876	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000938417	622011020025303609	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0071479811101	0085674218100
938432	2022-12-20 10:35:23.975	2022-12-20 10:35:24.056	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938432	622011020002994172	MA0060	Info Saldo	0	500	250	80	100	70	500	0080657366101
938385	2022-12-20 10:12:23.077	2022-12-20 10:12:23.232	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938385	622011990001748466	MA0060	Info Saldo	0	500	250	80	100	70	500	0065155486101
938384	2022-12-20 10:12:22.424	2022-12-20 10:12:22.551	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000940885	622011220006765566	MA0010	Tarik Tunai	2500000	5000	2500	800	1000	700.0000000000001	2505000	0113076054100
938444	2022-12-20 10:40:21.647	2022-12-20 10:40:21.717	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938444	622011020017937570	MA0021	Payment Transfer Antar Bank	655000	3500	1750	560	700	490.00000000000006	658500	0153610006448	3740704574
938368	2022-12-20 10:00:20.012	2022-12-20 10:00:20.079	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940869	622011430001374435	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756472100
938404	2022-12-20 10:16:19.905	2022-12-20 10:16:19.955	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940905	622011430001373577	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755591100
938403	2022-12-20 10:16:18.869	2022-12-20 10:16:18.939	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000938403	622011020017937570	MA0050	Mini Statement	0	500	250	80	100	70	500	0153610006448
938373	2022-12-20 10:04:15.081	2022-12-20 10:04:15.152	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000940874	622011990001221597	MA0010	Tarik Tunai	4010000	5000	2500	800	1000	700.0000000000001	4015000	0086324660100
938393	2022-12-20 10:15:12.365	2022-12-20 10:15:12.439	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938393	622011020009457041	MA0060	Info Saldo	0	500	250	80	100	70	500	0070123886102
938429	2022-12-20 10:34:10.078	2022-12-20 10:34:10.158	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000938429	622011020027551056	MA0031	Pemindahbukuan	750000	500	250	80	100	70	750500	0084233021100	0127705801101
938448	2022-12-20 10:41:04.917	2022-12-20 10:41:04.982	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000938448	622011020017937570	MA0031	Pemindahbukuan	1030000	500	250	80	100	70	1030500	0153610006448	0096529201101
938453	2022-12-20 10:45:03.893	2022-12-20 10:45:03.972	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940954	622011430001374633	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756723100
938388	2022-12-20 10:13:03.138	2022-12-20 10:13:03.198	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000938388	622011990001748466	MA0050	Mini Statement	0	500	250	80	100	70	500	0065155486101
938462	2022-12-20 10:58:02.613	2022-12-20 10:58:02.681	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000940963	622011020006982736	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0076216290100
938350	2022-12-20 09:47:56.758	2022-12-20 09:47:56.833	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000938350	622011430001239778	MA0060	Info Saldo	0	0	0	0	0	0	0	0123359021100
938353	2022-12-20 09:48:55.814	2022-12-20 09:48:55.914	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000938353	622011430001239778	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0123359021100	0079000299100
938344	2022-12-20 09:45:54.301	2022-12-20 09:45:54.376	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940845	622011430001372769	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124754771100
938324	2022-12-20 09:38:39.526	2022-12-20 09:38:39.641	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000938324	622011410001036994	MA0021	Payment Transfer Antar Bank	800000	3500	2100	700	700	0	803500	0081777292100	1340006667488
938280	2022-12-20 09:00:39.254	2022-12-20 09:00:39.324	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940781	622011430001371506	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124753521100
938288	2022-12-20 09:02:33.243	2022-12-20 09:02:33.315	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940789	622011430001371464	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124753481100
938363	2022-12-20 09:55:33.403	2022-12-20 09:55:33.476	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000940864	622011020012472722	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0102593839100
938336	2022-12-20 09:44:33.671	2022-12-20 09:44:33.74	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940837	622011430001372736	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124754747100
938322	2022-12-20 09:38:33.307	2022-12-20 09:38:33.385	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000938322	622011990002388270	MA0060	Info Saldo	0	500	250	80	100	70	500	0097276986100
938310	2022-12-20 09:21:28.534	2022-12-20 09:21:28.604	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000938310	622011410001065332	MA0021	Payment Transfer Antar Bank	2670000	3500	1750	560	700	490.00000000000006	2673500	0115203398101	1340018772300
938341	2022-12-20 09:45:27.385	2022-12-20 09:45:27.458	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000938341	622011220006899803	MA0060	Info Saldo	0	500	250	80	100	70	500	0073272289100
938284	2022-12-20 09:01:27.16	2022-12-20 09:01:27.237	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940785	622011430001371480	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124753503100
938292	2022-12-20 09:03:21.842	2022-12-20 09:03:21.91	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940793	622011430001371498	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124753511100
938347	2022-12-20 09:46:17.025	2022-12-20 09:46:17.099	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000940848	622011220006899803	MA0010	Tarik Tunai	1200000	5000	2500	800	1000	700.0000000000001	1205000	0073272289100
938359	2022-12-20 09:54:09.376	2022-12-20 09:54:09.458	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000940860	622011020012472722	MA0010	Tarik Tunai	2050000	5000	2500	800	1000	700.0000000000001	2055000	0102593839100
938295	2022-12-20 09:04:07.618	2022-12-20 09:04:07.693	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940796	622011430001371449	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124753465100
938304	2022-12-20 09:16:07.885	2022-12-20 09:16:07.957	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940805	622011430001718664	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0126203888100
938331	2022-12-20 09:42:07.168	2022-12-20 09:42:07.24	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000938331	622011990002388270	MA0031	Pemindahbukuan	23000	500	250	80	100	70	23500	0097276986100	0110866704100
939026	2022-12-20 20:18:59.577	2022-12-20 20:18:59.656	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000939026	622011020011331473	MA0060	Info Saldo	0	500	250	80	100	70	500	0102361261100
938276	2022-12-20 08:57:58.792	2022-12-20 08:57:58.855	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940777	622011430001718342	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0126203551100
938987	2022-12-20 20:03:58.318	2022-12-20 20:03:58.389	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938987	622011020024915197	MA0031	Pemindahbukuan	3609000	500	250	80	100	70	3609500	0017658557100	0004530845100
939013	2022-12-20 20:13:56.155	2022-12-20 20:13:56.228	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000939013	622011020024915205	MA0060	Info Saldo	0	500	250	80	100	70	500	0009841679100
938268	2022-12-20 08:55:53.861	2022-12-20 08:55:53.931	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940769	622011430001718383	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0126203594100
938242	2022-12-20 08:37:52.201	2022-12-20 08:37:52.279	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000940743	622011020023119205	MA0010	Tarik Tunai	1515000	5000	2500	800	1000	700.0000000000001	1520000	0116485869100
939003	2022-12-20 20:09:50.398	2022-12-20 20:09:50.478	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939003	622011020020397481	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0003414116101	0059307193100
938234	2022-12-20 08:33:50.17	2022-12-20 08:33:50.27	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000938234	622011430001312849	MA0060	Info Saldo	0	0	0	0	0	0	0	0126204892100
939015	2022-12-20 20:14:48.071	2022-12-20 20:14:48.145	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000939015	622011020024915205	MA0050	Mini Statement	0	500	250	80	100	70	500	0009841679100
938271	2022-12-20 08:56:45.624	2022-12-20 08:56:45.693	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940772	622011430001718433	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0126203640100
938217	2022-12-20 08:15:45.103	2022-12-20 08:15:45.178	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940718	622011430001372322	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124754348100
939032	2022-12-20 20:20:44.877	2022-12-20 20:20:44.955	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939032	622011220005134210	MA0031	Pemindahbukuan	3383000	500	250	80	100	70	3383500	0023660237100	0008174172100
939019	2022-12-20 20:16:43.768	2022-12-20 20:16:43.835	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939019	622011020002539282	MA0031	Pemindahbukuan	5172000	500	250	80	100	70	5172500	0017657038100	0057504889100
939029	2022-12-20 20:19:39.107	2022-12-20 20:19:39.188	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939029	622011020008938553	MA0031	Pemindahbukuan	10600000	500	250	80	100	70	10600500	0023657351100	0004984617100
938227	2022-12-20 08:24:33.269	2022-12-20 08:24:33.338	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000940728	622011220006184370	MA0010	Tarik Tunai	403000	5000	2500	800	1000	700.0000000000001	408000	0081453225101
938983	2022-12-20 20:02:32.578	2022-12-20 20:02:32.651	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938983	622011020004186389	MA0031	Pemindahbukuan	11700000	500	250	80	100	70	11700500	0017656627100	0004261852100
938248	2022-12-20 08:45:32.716	2022-12-20 08:45:32.798	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000938248	622011430001372090	MA0060	Info Saldo	0	0	0	0	0	0	0	0124754119100
938201	2022-12-20 08:08:32.104	2022-12-20 08:08:32.169	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940702	622011430001372355	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124754372100
939047	2022-12-20 20:26:32.777	2022-12-20 20:26:32.849	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939047	622011220000501199	MA0031	Pemindahbukuan	190000	500	250	80	100	70	190500	0010290333100	0066184242101
938980	2022-12-20 20:01:27.206	2022-12-20 20:01:27.279	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938980	622011020024915205	MA0031	Pemindahbukuan	587000	500	250	80	100	70	587500	0009841679100	0069585795101
938214	2022-12-20 08:15:27.025	2022-12-20 08:15:27.107	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000938214	622011020031652007	MA0060	Info Saldo	0	500	250	80	100	70	500	0087197271100
938251	2022-12-20 08:46:24.249	2022-12-20 08:46:24.316	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940752	622011430001372090	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124754119100
939036	2022-12-20 20:22:24.367	2022-12-20 20:22:24.449	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939036	622011020004811168	MA0031	Pemindahbukuan	550000	500	250	80	100	70	550500	0017380362100	0080905246102
938976	2022-12-20 20:00:23.727	2022-12-20 20:00:23.819	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938976	622011020001446042	MA0031	Pemindahbukuan	1050000	500	250	80	100	70	1050500	0057896582100	0006279236100
938257	2022-12-20 08:51:22.602	2022-12-20 08:51:22.677	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940758	622011430001312849	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0126204892100
938205	2022-12-20 08:09:22.735	2022-12-20 08:09:22.804	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940706	622011430001372348	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124754364100
938239	2022-12-20 08:37:22.018	2022-12-20 08:37:22.099	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000938239	622011990001915420	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0098815333101	134601003925503
939044	2022-12-20 20:25:19.231	2022-12-20 20:25:19.308	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939044	622011020014606012	MA0031	Pemindahbukuan	1966000	500	250	80	100	70	1966500	0023657880100	0023100061672
938996	2022-12-20 20:07:14.674	2022-12-20 20:07:14.745	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938996	622011020024915494	MA0031	Pemindahbukuan	1950000	500	250	80	100	70	1950500	0076204217100	0056824294101
938261	2022-12-20 08:54:13.235	2022-12-20 08:54:13.311	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940762	622011430001312740	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0126204639100
938991	2022-12-20 20:05:11.057	2022-12-20 20:05:11.123	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938991	622011020008379147	MA0031	Pemindahbukuan	725000	500	250	80	100	70	725500	0017656971100	0091178079101
938221	2022-12-20 08:18:05.67	2022-12-20 08:18:05.739	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000940722	622011020031652007	MA0010	Tarik Tunai	2507000	5000	2500	800	1000	700.0000000000001	2512000	0087197271100
939040	2022-12-20 20:24:04.818	2022-12-20 20:24:04.909	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939040	622011220005058187	MA0031	Pemindahbukuan	1116000	500	250	80	100	70	1116500	0017147129100	0023100185466
938210	2022-12-20 08:14:01.39	2022-12-20 08:14:01.471	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940711	622011430001372330	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124754356100
938265	2022-12-20 08:55:01.338	2022-12-20 08:55:01.414	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000940766	622011430001718391	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0126203608100
939023	2022-12-20 20:18:00.926	2022-12-20 20:18:01.043	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000939023	622011220002293712	MA0031	Pemindahbukuan	2150000	500	250	80	100	70	2150500	0023658747100	0006180094101
938158	2022-12-20 07:12:57.919	2022-12-20 07:12:57.987	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000938158	622011020027378534	MA0050	Mini Statement	0	500	250	80	100	70	500	0018192179100
938933	2022-12-20 19:47:56.754	2022-12-20 19:47:56.834	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938933	622011990003031697	MA0031	Pemindahbukuan	4700000	500	250	80	100	70	4700500	0057904437100	0066290662101
938917	2022-12-20 19:39:53.889	2022-12-20 19:39:53.965	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000938917	622011410000912104	MA0021	Payment Transfer Antar Bank	9000000	3500	1750	560	700	490.00000000000006	9003500	0110866704100	424301002455530
938929	2022-12-20 19:46:53.146	2022-12-20 19:46:53.212	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000938929	622011020022021576	MA0021	Payment Transfer Antar Bank	670000	3500	1750	560	700	490.00000000000006	673500	0017382004100	3740911111
938897	2022-12-20 19:32:51.463	2022-12-20 19:32:51.54	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000938897	622011020019350459	MA0060	Info Saldo	0	500	300	100	100	0	500	0086712156100
938173	2022-12-20 07:32:51.513	2022-12-20 07:32:51.589	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000940674	622011430001257572	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0124446521100
938901	2022-12-20 19:33:48.658	2022-12-20 19:33:48.733	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000941402	622011020019350459	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0086712156100
938170	2022-12-20 07:31:48.678	2022-12-20 07:31:48.751	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000938170	622011430001257572	MA0060	Info Saldo	0	0	0	0	0	0	0	0124446521100
938940	2022-12-20 19:50:40.485	2022-12-20 19:50:40.581	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938940	622011020024971323	MA0031	Pemindahbukuan	1837000	500	250	80	100	70	1837500	0017380001100	0007059396100
938913	2022-12-20 19:38:38.335	2022-12-20 19:38:38.486	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000938913	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
938911	2022-12-20 19:38:30.216	2022-12-20 19:38:30.297	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000938911	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
938973	2022-12-20 19:59:29.551	2022-12-20 19:59:29.627	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938973	622011020024790160	MA0031	Pemindahbukuan	1350000	500	250	80	100	70	1350500	0076175292100	0065911299100
938155	2022-12-20 07:12:27.788	2022-12-20 07:12:27.864	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000938155	622011020027378534	MA0031	Pemindahbukuan	45000	500	250	80	100	70	45500	0018192179100	0110866704100
938185	2022-12-20 07:43:24.285	2022-12-20 07:43:24.358	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000938185	622011430001257549	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124446279100	0079000299100
938181	2022-12-20 07:42:23.56	2022-12-20 07:42:23.632	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000938181	622011430001257549	MA0060	Info Saldo	0	0	0	0	0	0	0	0124446279100
938958	2022-12-20 19:56:22.28	2022-12-20 19:56:22.346	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000938958	622011020014796524	MA0031	Pemindahbukuan	1907000	500	250	80	100	70	1907500	0087199411100	0079000299100
938948	2022-12-20 19:53:21.079	2022-12-20 19:53:21.143	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938948	622011020002540058	MA0031	Pemindahbukuan	4266000	500	250	80	100	70	4266500	0023100182546	0091178729101
938969	2022-12-20 19:58:20.706	2022-12-20 19:58:20.78	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000938969	622011020025065588	MA0021	Payment Transfer Antar Bank	4441000	3500	1750	560	700	490.00000000000006	4444500	0023658593100	1340005194054
938905	2022-12-20 19:35:16.664	2022-12-20 19:35:16.746	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000938905	622011220004793487	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0020047178100	431001016940532
938922	2022-12-20 19:43:16.162	2022-12-20 19:43:16.23	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938922	622011020004514879	MA0031	Pemindahbukuan	12300000	500	250	80	100	70	12300500	0023100162992	0091623323102
938937	2022-12-20 19:49:11.732	2022-12-20 19:49:11.8	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000938937	622011020005479643	MA0021	Payment Transfer Antar Bank	1317000	3500	1750	560	700	490.00000000000006	1320500	0023210084751	0261232058
938908	2022-12-20 19:36:10.818	2022-12-20 19:36:10.883	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000938908	622011410000912104	MA0031	Pemindahbukuan	150000	500	250	80	100	70	150500	0110866704100	0099660929100
938926	2022-12-20 19:45:09.892	2022-12-20 19:45:09.971	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938926	622011020007444470	MA0031	Pemindahbukuan	5950000	500	250	80	100	70	5950500	0023657872100	0002686465100
938966	2022-12-20 19:57:09.203	2022-12-20 19:57:09.266	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000938966	622011020000337770	MA0031	Pemindahbukuan	425000	500	250	80	100	70	425500	0017380435100	0063308031101
938895	2022-12-20 19:31:09.374	2022-12-20 19:31:09.446	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000938895	622011020019350459	MA0060	Info Saldo	0	500	300	100	100	0	500	0086712156100
938965	2022-12-20 19:57:08.477	2022-12-20 19:57:08.585	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000938965	6032988604302963	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	1340014559073	431001016940532
938944	2022-12-20 19:52:05.083	2022-12-20 19:52:05.157	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000938944	622011220005058377	MA0021	Payment Transfer Antar Bank	620000	3500	1750	560	700	490.00000000000006	623500	0017432461100	1340010849056
938152	2022-12-20 07:11:03.813	2022-12-20 07:11:03.9	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000938152	622011020027378534	MA0060	Info Saldo	0	500	250	80	100	70	500	0018192179100
938954	2022-12-20 19:56:01.902	2022-12-20 19:56:02.002	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000938954	622011020023313907	MA0021	Payment Transfer Antar Bank	3800000	3500	1750	560	700	490.00000000000006	3803500	0023100165051	010701052342507
938123	2022-12-20 06:32:27.767	2022-12-20 06:32:27.835	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000940624	622011020022193193	MA0010	Tarik Tunai	950000	5000	3000	1000	1000	0	955000	0115140884100
938861	2022-12-20 18:28:15.793	2022-12-20 18:28:15.862	14130175	00190037000175	AGEN - Mahdi Prasetyo		380000	00	00	Success			000000938861	622011410000499060	MA0050	Mini Statement	0	0	0	0	0	0	0	0000011111111
938806	2022-12-20 17:04:53.508	2022-12-20 17:04:53.597	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000938806	622011020023117431	MA0060	Info Saldo	0	500	250	80	100	70	500	0079706167100
938810	2022-12-20 17:05:45.818	2022-12-20 17:05:45.883	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000941311	622011020023117431	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0079706167100
938828	2022-12-20 17:25:41.807	2022-12-20 17:25:41.892	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000938828	622011410001065332	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0115203398101	432001005429538
938817	2022-12-20 17:10:22.942	2022-12-20 17:10:23.013	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000941318	622011990003017613	MA0010	Tarik Tunai	2100000	5000	2500	800	1000	700.0000000000001	2105000	0106822425100
938814	2022-12-20 17:09:18.878	2022-12-20 17:09:18.949	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000938814	622011990003017613	MA0060	Info Saldo	0	500	250	80	100	70	500	0106822425100
938793	2022-12-20 16:46:58.512	2022-12-20 16:46:58.615	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000938793	622011430001373429	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755441100
938786	2022-12-20 16:44:47.973	2022-12-20 16:44:48.048	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000938786	5264221310731452	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
938790	2022-12-20 16:45:40.492	2022-12-20 16:45:40.556	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000941291	622011020012681801	MA0010	Tarik Tunai	5000000	5000	3000	1000	1000	0	5005000	0018926482100
938796	2022-12-20 16:47:07.124	2022-12-20 16:47:07.192	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000941297	622011020025160223	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0071601730100
938758	2022-12-20 15:52:57.263	2022-12-20 15:52:57.331	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000938758	622011410001027282	MA0031	Pemindahbukuan	500000	500	300	100	100	0	500500	0113119454100	0089863589100
938750	2022-12-20 15:41:41.978	2022-12-20 15:41:42.093	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000938750	622011430001373379	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755409100
938747	2022-12-20 15:40:17.503	2022-12-20 15:40:17.584	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000938747	622011430001373700	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755735100
938732	2022-12-20 15:23:12.33	2022-12-20 15:23:12.4	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000938732	5371761310137119	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
938743	2022-12-20 15:35:08.668	2022-12-20 15:35:08.738	15130754	00160037000724	AGEN - Sansan Hidayat		401020	00	00	Success			000000938743	622011410001037000	MA0021	Payment Transfer Antar Bank	250000	3500	2100	700	700	0	253500	0106845522100	1570436917
938674	2022-12-20 14:25:58.601	2022-12-20 14:25:58.678	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000938674	622011020013789611	MA0050	Mini Statement	0	500	250	80	100	70	500	0004345223100
938684	2022-12-20 14:29:47.289	2022-12-20 14:29:47.359	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938684	622011990000942086	MA0021	Payment Transfer Antar Bank	175000	3500	1750	560	700	490.00000000000006	178500	0073289051102	3030107500
938710	2022-12-20 14:56:41.187	2022-12-20 14:56:41.259	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000938710	622011020028640627	MA0060	Info Saldo	0	500	250	80	100	70	500	0102309529100
938717	2022-12-20 14:58:28.404	2022-12-20 14:58:28.485	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000941218	622011220006240883	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0122171531100
938696	2022-12-20 14:47:23.803	2022-12-20 14:47:23.876	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000938696	622011990002217966	MA0060	Info Saldo	0	500	250	80	100	70	500	0098539621100
938680	2022-12-20 14:28:14.488	2022-12-20 14:28:14.562	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000938680	622011990000942086	MA0021	Payment Transfer Antar Bank	705000	3500	1750	560	700	490.00000000000006	708500	0073289051102	3740704574
938677	2022-12-20 14:27:13.568	2022-12-20 14:27:13.646	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000938677	622011990000942086	MA0060	Info Saldo	0	500	250	80	100	70	500	0073289051102
938714	2022-12-20 14:58:08.158	2022-12-20 14:58:08.224	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000938714	622011020028640627	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0102309529100	0122183696100
938704	2022-12-20 14:53:06.797	2022-12-20 14:53:06.87	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000938704	622011020028640627	MA0060	Info Saldo	0	500	250	80	100	70	500	0102309529100
938708	2022-12-20 14:55:05.151	2022-12-20 14:55:05.221	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000938708	622011020028640627	MA0031	Pemindahbukuan	689000	500	250	80	100	70	689500	0102309529100	0083328711101
938700	2022-12-20 14:49:01.704	2022-12-20 14:49:01.785	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000938700	622011990002217966	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0098539621100	0110866704100
938638	2022-12-20 13:36:42.565	2022-12-20 13:36:42.675	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000938638	622011010002890371	MA0060	Info Saldo	0	500	300	100	100	0	500	0082762671100
938654	2022-12-20 13:57:38.583	2022-12-20 13:57:38.7	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000938654	622011220005511292	MA0060	Info Saldo	0	500	300	100	100	0	500	0086825856100
938626	2022-12-20 13:15:26.887	2022-12-20 13:15:26.988	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000938626	622011020012286569	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0102724879100	430101032993530
938649	2022-12-20 13:51:17.553	2022-12-20 13:51:17.63	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000938649	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	004601063000504
938659	2022-12-20 13:59:15.061	2022-12-20 13:59:15.128	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000941160	622011220005511292	MA0010	Tarik Tunai	600000	5000	3000	1000	1000	0	605000	0086825856100
937382	2022-12-19 12:42:55.341	2022-12-19 12:42:55.411	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000937382	622011220004693075	MA0021	Payment Transfer Antar Bank	1150000	3500	1750	560	700	490.00000000000006	1153500	0116259982100	9000020243250
937384	2022-12-19 12:43:52.676	2022-12-19 12:43:52.747	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000937384	622011020030625780	MA0060	Info Saldo	0	500	250	80	100	70	500	0127658633101
937340	2022-12-19 12:07:47.775	2022-12-19 12:07:47.857	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000937340	622011020023543867	MA0060	Info Saldo	0	500	250	80	100	70	500	0020006889100
937356	2022-12-19 12:25:45.366	2022-12-19 12:25:45.446	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000937356	622011430001658308	MA0060	Info Saldo	0	0	0	0	0	0	0	0125963404100
937394	2022-12-19 12:47:39.6	2022-12-19 12:47:39.677	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000937394	622011990003946076	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100218862
937342	2022-12-19 12:08:33.239	2022-12-19 12:08:33.312	14130469	00840037000469	ASEP SOPYAN		380000	00	00	Success			000000937342	622011020023543867	MA0050	Mini Statement	0	500	250	80	100	70	500	0020006889100
937399	2022-12-19 12:50:33.115	2022-12-19 12:50:33.182	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000937399	622011990003946076	MA0021	Payment Transfer Antar Bank	3250000	3500	1750	560	700	490.00000000000006	3253500	0023100218862	413001017728535
937387	2022-12-19 12:44:31.275	2022-12-19 12:44:31.35	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000937387	622011020030625780	MA0021	Payment Transfer Antar Bank	2250000	3500	1750	560	700	490.00000000000006	2253500	0127658633101	413001017728535
937365	2022-12-19 12:31:29.332	2022-12-19 12:31:29.4	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000939866	622011020021525312	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0081025118101
937347	2022-12-19 12:12:28.717	2022-12-19 12:12:28.791	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000939848	622011020023543867	MA0010	Tarik Tunai	2710000	5000	2500	800	1000	700.0000000000001	2715000	0020006889100
937391	2022-12-19 12:45:24.972	2022-12-19 12:45:25.041	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000937391	622011020030625780	MA0031	Pemindahbukuan	1450000	500	250	80	100	70	1450500	0127658633101	0125707890100
937371	2022-12-19 12:39:18.075	2022-12-19 12:39:18.158	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000937371	622011220004693075	MA0060	Info Saldo	0	500	250	80	100	70	500	0116259982100
937402	2022-12-19 12:51:15.6	2022-12-19 12:51:15.67	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000937402	622011020001513429	MA0050	Mini Statement	0	500	250	80	100	70	500	0153200101382
937406	2022-12-19 12:53:11.212	2022-12-19 12:53:11.352	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000939907	622011010003496897	MA0010	Tarik Tunai	350000	5000	3000	1000	1000	0	355000	0082249184100
937316	2022-12-19 11:33:24.194	2022-12-19 11:33:24.271	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000937316	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
937326	2022-12-19 11:46:01.142	2022-12-19 11:46:01.206	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000939827	622011020024729754	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0104306713101
937278	2022-12-19 10:34:55.366	2022-12-19 10:34:55.445	14130322	000900370322	AGEN - Adhi Guna Agung		401020	00	00	Success			000000937278	622011020013811084	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0020887321101	420101014761537
937270	2022-12-19 10:31:50.001	2022-12-19 10:31:50.077	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000937270	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
937248	2022-12-19 10:02:46.685	2022-12-19 10:02:46.759	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000937248	622011990003579067	MA0050	Mini Statement	0	500	250	80	100	70	500	0303100007657
937262	2022-12-19 10:25:30.045	2022-12-19 10:25:30.121	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000937262	622011430001373734	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755761100
937291	2022-12-19 10:50:29.343	2022-12-19 10:50:29.412	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000937291	622011020015486349	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0081581444100	002501130369504
937282	2022-12-19 10:38:10.658	2022-12-19 10:38:10.731	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000939783	622011020011446727	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0101882047100
937266	2022-12-19 10:28:09.643	2022-12-19 10:28:09.71	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000939767	622011020022883710	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0076926042100
937274	2022-12-19 10:33:03.347	2022-12-19 10:33:03.437	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000937274	622011020013811084	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0020887321101	0083328711101
937198	2022-12-19 09:07:56.587	2022-12-19 09:07:56.674	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000939699	622011020016473783	MA0010	Tarik Tunai	1305000	5000	2500	800	1000	700.0000000000001	1310000	0073666422100
937188	2022-12-19 09:02:50.038	2022-12-19 09:02:50.109	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000937188	622011020018160024	MA0021	Payment Transfer Antar Bank	305000	3500	1750	560	700	490.00000000000006	308500	0093100089852	3740704574
937216	2022-12-19 09:15:41.557	2022-12-19 09:15:41.62	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000937216	622011990001968825	MA0060	Info Saldo	0	500	250	80	100	70	500	0080394608101
937846	2022-12-19 21:26:39.519	2022-12-19 21:26:39.593	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000937846	622011990001968825	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0080394608101	1770015781062
937221	2022-12-19 09:22:26.278	2022-12-19 09:22:26.35	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000937221	622011020013811084	MA0060	Info Saldo	0	500	250	80	100	70	500	0020887321101
937202	2022-12-19 09:11:21.919	2022-12-19 09:11:22.001	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000937202	622011430001257523	MA0060	Info Saldo	0	0	0	0	0	0	0	0124445991100
937205	2022-12-19 09:12:17.471	2022-12-19 09:12:17.538	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000937205	622011430001257523	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124445991100	0079000299100
937214	2022-12-19 09:15:12.273	2022-12-19 09:15:12.356	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000937214	622011410000498633	MA0060	Info Saldo	0	0	0	0	0	0	0	0079000299100
937184	2022-12-19 09:02:11.54	2022-12-19 09:02:11.613	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000937184	622011020018160024	MA0060	Info Saldo	0	500	250	80	100	70	500	0093100089852
937208	2022-12-19 09:13:11.536	2022-12-19 09:13:11.604	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000937208	622011430001257838	MA0060	Info Saldo	0	0	0	0	0	0	0	0124453909100
937224	2022-12-19 09:23:10.562	2022-12-19 09:23:10.635	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000937224	622011020013811084	MA0050	Mini Statement	0	500	250	80	100	70	500	0020887321101
937211	2022-12-19 09:14:02.539	2022-12-19 09:14:02.61	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000937211	622011430001257838	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124453909100	0079000299100
937237	2022-12-19 09:44:01.981	2022-12-19 09:44:02.051	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000939738	622011020003324171	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0023849143100
937195	2022-12-19 09:07:01.52	2022-12-19 09:07:01.59	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000937195	622011020016473783	MA0060	Info Saldo	0	500	250	80	100	70	500	0073666422100
937158	2022-12-19 08:23:59.57	2022-12-19 08:23:59.647	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000939659	622011020003533409	MA0010	Tarik Tunai	3010000	5000	2500	800	1000	700.0000000000001	3015000	0080570661100
937177	2022-12-19 08:56:57.652	2022-12-19 08:56:57.735	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000937177	622011990001634021	MA0060	Info Saldo	0	500	250	80	100	70	500	0813200000349
937181	2022-12-19 08:59:32.09	2022-12-19 08:59:32.158	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000937181	622011990000494229	MA0021	Payment Transfer Antar Bank	335000	3500	1750	560	700	490.00000000000006	338500	0005353106100	3740704574
937109	2022-12-19 07:24:55.343	2022-12-19 07:24:55.421	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000937109	622011220006240990	MA0060	Info Saldo	0	500	300	100	100	0	500	0009406352100
937139	2022-12-19 07:50:53.648	2022-12-19 07:50:53.72	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937139	622011990001461631	MA0031	Pemindahbukuan	230000	500	250	80	100	70	230500	0091834766101	0110866704100
937113	2022-12-19 07:26:51.005	2022-12-19 07:26:51.083	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000939614	622011220006240990	MA0010	Tarik Tunai	600000	5000	3000	1000	1000	0	605000	0009406352100
937121	2022-12-19 07:36:49.344	2022-12-19 07:36:49.404	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000939622	622011020029720733	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0105699719100
937133	2022-12-19 07:46:46.972	2022-12-19 07:46:47.04	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000939634	622011020006006312	MA0010	Tarik Tunai	250000	3500	1750	560	700	490.00000000000006	253500	0093275357100
937124	2022-12-19 07:39:28.001	2022-12-19 07:39:28.092	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937124	622011220002661918	MA0060	Info Saldo	0	500	250	80	100	70	500	0072529847100
937089	2022-12-19 07:02:27.343	2022-12-19 07:02:27.45	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000939590	622011020023448349	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0026401461100
937780	2022-12-19 19:19:25.235	2022-12-19 19:19:25.305	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000937780	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
937127	2022-12-19 07:40:21.374	2022-12-19 07:40:21.437	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000939628	622011220002661918	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0072529847100
937106	2022-12-19 07:24:15.255	2022-12-19 07:24:15.34	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000939607	622011220006241006	MA0010	Tarik Tunai	400000	5000	3000	1000	1000	0	405000	0015536659100
937745	2022-12-19 18:14:21.992	2022-12-19 18:14:22.069	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000937745	622011220006240883	MA0060	Info Saldo	0	500	300	100	100	0	500	0122171531100
937729	2022-12-19 17:45:55.652	2022-12-19 17:45:55.75	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000937729	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
937722	2022-12-19 17:35:15.559	2022-12-19 17:35:15.637	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000937722	622011220003209840	MA0060	Info Saldo	0	500	300	100	100	0	500	0095358292100
937694	2022-12-19 17:00:11.136	2022-12-19 17:00:11.214	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937694	622011990002218493	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0098389512100	0110866704100
937702	2022-12-19 17:12:09.89	2022-12-19 17:12:09.967	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937702	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
937706	2022-12-19 17:13:08.512	2022-12-19 17:13:08.587	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000937706	622011410000912104	MA0021	Payment Transfer Antar Bank	24000000	3500	1750	560	700	490.00000000000006	24003500	0110866704100	424301002455530
937713	2022-12-19 17:21:02.006	2022-12-19 17:21:02.074	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000937713	622011220002137166	MA0031	Pemindahbukuan	550000	500	250	80	100	70	550500	0053207480101	0000011111111
937678	2022-12-19 16:49:56.807	2022-12-19 16:49:56.881	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937678	622011220005341153	MA0060	Info Saldo	0	500	250	80	100	70	500	0098529152100
937674	2022-12-19 16:46:54.897	2022-12-19 16:46:54.972	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000937674	622011410001065332	MA0021	Payment Transfer Antar Bank	2650000	3500	1750	560	700	490.00000000000006	2653500	0115203398101	1342516119
937684	2022-12-19 16:55:47.779	2022-12-19 16:55:47.875	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937684	622011220005341153	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0098529152100	0110866704100
937664	2022-12-19 16:41:47.148	2022-12-19 16:41:47.217	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000937664	622011220001267675	MA0060	Info Saldo	0	500	250	80	100	70	500	0163200223665
937613	2022-12-19 16:07:41.567	2022-12-19 16:07:41.7	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000940114	622011220006240651	MA0010	Tarik Tunai	7000000	5000	3000	1000	1000	0	7005000	0131332149100
937670	2022-12-19 16:45:39.448	2022-12-19 16:45:39.525	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000937670	622011220001267675	MA0031	Pemindahbukuan	2200000	500	250	80	100	70	2200500	0163200223665	0115203398101
937637	2022-12-19 16:23:39.102	2022-12-19 16:23:39.173	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000940138	622011020028105431	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0072294068100
937616	2022-12-19 16:08:39.021	2022-12-19 16:08:39.107	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000937616	622011220006240651	MA0021	Payment Transfer Antar Bank	8000000	3500	2100	700	700	0	8003500	0131332149100	223001005095500
937661	2022-12-19 16:39:34.846	2022-12-19 16:39:34.917	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000937661	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
937691	2022-12-19 16:59:29.954	2022-12-19 16:59:30.033	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937691	622011990002218493	MA0060	Info Saldo	0	500	250	80	100	70	500	0098389512100
937688	2022-12-19 16:58:28.292	2022-12-19 16:58:28.365	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937688	622011990002217123	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0098017429100	0110866704100
937621	2022-12-19 16:12:26.103	2022-12-19 16:12:26.173	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000940122	622011220006240651	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0131332149100
937604	2022-12-19 16:00:26.861	2022-12-19 16:00:26.939	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000937604	6281736008220028	MA0021	Payment Transfer Antar Bank	4000000	3500	1750	560	700	490.00000000000006	4003500	0826015870	0019114694100
937607	2022-12-19 16:01:26.312	2022-12-19 16:01:26.383	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000937607	622011010000611134	MA0060	Info Saldo	0	500	250	80	100	70	500	0082255613100
937653	2022-12-19 16:34:18.757	2022-12-19 16:34:18.837	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000937653	5041820000075391	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	7040216035020	0019114694100
937626	2022-12-19 16:17:14.666	2022-12-19 16:17:14.74	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937626	622011020010047542	MA0060	Info Saldo	0	500	250	80	100	70	500	0097261393100
937629	2022-12-19 16:18:04.982	2022-12-19 16:18:05.052	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937629	622011020010047542	MA0031	Pemindahbukuan	520000	500	250	80	100	70	520500	0097261393100	0110866704100
937569	2022-12-19 15:33:59.188	2022-12-19 15:33:59.289	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000937569	4837950002925136	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	1210006203479	431001016940532
937580	2022-12-19 15:41:58.399	2022-12-19 15:41:58.471	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000937580	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
937583	2022-12-19 15:43:51.416	2022-12-19 15:43:51.491	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000937583	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
937549	2022-12-19 15:08:46.397	2022-12-19 15:08:46.476	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000937549	622011020013916982	MA0021	Payment Transfer Antar Bank	780000	3500	1750	560	700	490.00000000000006	783500	0108757019100	431001016940532
937588	2022-12-19 15:50:43.978	2022-12-19 15:50:44.06	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000937588	622011990000683953	MA0060	Info Saldo	0	500	250	80	100	70	500	0097917371101
937592	2022-12-19 15:52:38.357	2022-12-19 15:52:38.433	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000937592	622011990000683953	MA0021	Payment Transfer Antar Bank	1200000	3500	1750	560	700	490.00000000000006	1203500	0097917371101	431001016940532
937600	2022-12-19 15:57:19.756	2022-12-19 15:57:19.851	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000937600	6281736008220028	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
937573	2022-12-19 15:38:15.297	2022-12-19 15:38:15.372	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000937573	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
937578	2022-12-19 15:41:09.374	2022-12-19 15:41:09.442	15130752	01660037000721	Bumdes teja perceka		401020	00	00	Success			000000937578	622011410001037034	MA0021	Payment Transfer Antar Bank	3800000	3500	2100	700	700	0	3803500	0101138518100	1340020420963
937553	2022-12-19 15:11:03.292	2022-12-19 15:11:03.373	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000937553	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
937562	2022-12-19 15:25:03.991	2022-12-19 15:25:04.062	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000937562	622011110001878060	MA0060	Info Saldo	0	500	250	80	100	70	500	0019678776101
937528	2022-12-19 14:47:58.799	2022-12-19 14:47:58.871	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000937528	622011020000323283	MA0060	Info Saldo	0	500	250	80	100	70	500	0007756313100
937526	2022-12-19 14:47:44.067	2022-12-19 14:47:44.141	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937526	622011990002217917	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0097994900100	0110866704100
937531	2022-12-19 14:48:44.709	2022-12-19 14:48:44.793	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000937531	622011020000323283	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	0007756313100	0079054636
937488	2022-12-19 14:17:36.769	2022-12-19 14:17:36.838	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937488	622011220003201581	MA0031	Pemindahbukuan	8900000	500	250	80	100	70	8900500	0099754011100	0110866704100
937496	2022-12-19 14:28:31.195	2022-12-19 14:28:31.276	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000939997	622011020024044683	MA0010	Tarik Tunai	800000	5000	3000	1000	1000	0	805000	0120696696100
937514	2022-12-19 14:38:31.13	2022-12-19 14:38:31.201	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000940015	622011430001257887	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0124456355100
937511	2022-12-19 14:37:31.172	2022-12-19 14:37:31.248	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000937511	622011430001257887	MA0060	Info Saldo	0	0	0	0	0	0	0	0124456355100
937504	2022-12-19 14:34:28.7	2022-12-19 14:34:28.772	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000937504	622011430001257846	MA0060	Info Saldo	0	0	0	0	0	0	0	0124453925100
937522	2022-12-19 14:46:22.159	2022-12-19 14:46:22.229	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937522	622011990002217917	MA0060	Info Saldo	0	500	250	80	100	70	500	0097994900100
937483	2022-12-19 14:16:20.264	2022-12-19 14:16:20.353	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937483	622011220003201581	MA0060	Info Saldo	0	500	250	80	100	70	500	0099754011100
937519	2022-12-19 14:43:19.989	2022-12-19 14:43:20.066	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000937519	622011430001374039	MA0060	Info Saldo	0	0	0	0	0	0	0	0124756065100
937542	2022-12-19 14:59:15.502	2022-12-19 14:59:15.571	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000937542	622011990002217933	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0098018948100	0110866704100
937500	2022-12-19 14:30:11.528	2022-12-19 14:30:11.599	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000937500	622011020012670762	MA0031	Pemindahbukuan	1500000	500	300	100	100	0	1500500	0085082841100	0106845522100
937475	2022-12-19 14:07:08.907	2022-12-19 14:07:08.978	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000937475	622011430001373494	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755514100
937508	2022-12-19 14:35:04.156	2022-12-19 14:35:04.22	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000940009	622011430001257846	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0124453925100
937538	2022-12-19 14:58:01.978	2022-12-19 14:58:02.061	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000937538	622011990002217933	MA0060	Info Saldo	0	500	250	80	100	70	500	0098018948100
937453	2022-12-19 13:53:54.959	2022-12-19 13:53:55.047	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000937453	622011010002890371	MA0060	Info Saldo	0	500	300	100	100	0	500	0082762671100
937420	2022-12-19 13:11:51.48	2022-12-19 13:11:51.565	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000937420	622011410001065332	MA0021	Payment Transfer Antar Bank	1100000	3500	1750	560	700	490.00000000000006	1103500	0115203398101	1340023072274
937448	2022-12-19 13:50:51.075	2022-12-19 13:50:51.148	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000937448	622011430001257952	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124456827100	0079000299100
937451	2022-12-19 13:53:41.852	2022-12-19 13:53:41.948	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000937451	622011020012760548	MA0060	Info Saldo	0	500	300	100	100	0	500	0085083031100
937428	2022-12-19 13:22:31.058	2022-12-19 13:22:31.181	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000937428	622011410001065332	MA0021	Payment Transfer Antar Bank	14546000	3500	1750	560	700	490.00000000000006	14549500	0115203398101	004601001402304
937442	2022-12-19 13:45:28.871	2022-12-19 13:45:28.951	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000937442	622011020016953248	MA0060	Info Saldo	0	500	250	80	100	70	500	0131005229101
937463	2022-12-19 13:57:25.903	2022-12-19 13:57:25.978	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000937463	622011430001257515	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124445681100	0079000299100
937456	2022-12-19 13:56:23.963	2022-12-19 13:56:24.037	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000937456	622011430001257515	MA0060	Info Saldo	0	0	0	0	0	0	0	0124445681100
937414	2022-12-19 13:05:17.21	2022-12-19 13:05:17.288	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000937414	622011220003049121	MA0050	Mini Statement	0	500	250	80	100	70	500	0071421007101
937466	2022-12-19 13:58:12.067	2022-12-19 13:58:12.134	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000937466	622011020012760548	MA0031	Pemindahbukuan	9430000	500	300	100	100	0	9430500	0085083031100	0106845522100
936454	2022-12-18 12:52:23.785	2022-12-18 12:52:23.857	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000936454	622011990001419035	MA0031	Pemindahbukuan	450000	500	300	100	100	0	450500	0025848594100	0081777292100
936396	2022-12-18 11:07:57.605	2022-12-18 11:07:57.703	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000936396	622011990000786780	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0057906146100	5410154929
936392	2022-12-18 11:04:56.394	2022-12-18 11:04:56.474	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000936392	622011990000786780	MA0031	Pemindahbukuan	2000000	500	250	80	100	70	2000500	0057906146100	0000011111111
936415	2022-12-18 11:39:30.081	2022-12-18 11:39:30.157	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000936415	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	432201005537533
936385	2022-12-18 11:02:08.769	2022-12-18 11:02:08.84	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000936385	622011990000786780	MA0060	Info Saldo	0	500	250	80	100	70	500	0057906146100
936388	2022-12-18 11:03:01.993	2022-12-18 11:03:02.113	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000936388	622011990000786780	MA0060	Info Saldo	0	500	250	80	100	70	500	0057906146100
936370	2022-12-18 10:35:54.833	2022-12-18 10:35:54.91	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000936370	622011020020453086	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0114732443100	0110866704100
936829	2022-12-18 22:32:20.083	2022-12-18 22:32:20.198	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000936829	622011410001065332	MA0021	Payment Transfer Antar Bank	3500000	3500	1750	560	700	490.00000000000006	3503500	0115203398101	110801004954539
936366	2022-12-18 10:34:14.585	2022-12-18 10:34:14.656	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000936366	622011020020453086	MA0060	Info Saldo	0	500	250	80	100	70	500	0114732443100
936833	2022-12-18 22:36:08.675	2022-12-18 22:36:08.753	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000936833	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
936782	2022-12-18 21:02:50.395	2022-12-18 21:02:50.547	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000939283	622011020011331473	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0102361261100
936322	2022-12-18 09:18:47.503	2022-12-18 09:18:47.581	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000938823	622011020018998688	MA0010	Tarik Tunai	503000	5000	2500	800	1000	700.0000000000001	508000	0113062770100
936314	2022-12-18 09:10:18.505	2022-12-18 09:10:18.594	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000938815	622011020024044717	MA0010	Tarik Tunai	100000	3500	2100	700	700	0	103500	0097578370100
936343	2022-12-18 09:51:13.529	2022-12-18 09:51:13.599	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000938844	622011010003185268	MA0010	Tarik Tunai	2200000	5000	3000	1000	1000	0	2205000	0082760075100
936339	2022-12-18 09:50:02.951	2022-12-18 09:50:03.028	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000936339	622011010003185268	MA0060	Info Saldo	0	500	300	100	100	0	500	0082760075100
936281	2022-12-18 08:23:44.564	2022-12-18 08:23:44.647	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000938782	622011020012886186	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0103586208100
936301	2022-12-18 08:56:27.958	2022-12-18 08:56:28.07	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000936301	622011010002041132	MA0031	Pemindahbukuan	550000	500	250	80	100	70	550500	0084741906100	0110866704100
936305	2022-12-18 08:57:20.561	2022-12-18 08:57:20.622	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000936305	622011010002041157	MA0031	Pemindahbukuan	550000	500	250	80	100	70	550500	0084740608100	0110866704100
936261	2022-12-18 08:02:19.251	2022-12-18 08:02:19.323	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000936261	622011020019244744	MA0060	Info Saldo	0	500	250	80	100	70	500	0097880352100
936270	2022-12-18 08:08:16.167	2022-12-18 08:08:16.245	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000938771	622011220004909018	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0097873208101
936266	2022-12-18 08:06:15.072	2022-12-18 08:06:15.135	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000936266	622011020019244744	MA0031	Pemindahbukuan	50000	500	250	80	100	70	50500	0097880352100	0110866704100
936742	2022-12-18 19:55:55.025	2022-12-18 19:55:55.118	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000936742	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
936717	2022-12-18 19:14:47.934	2022-12-18 19:14:48.018	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000936717	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
936246	2022-12-18 07:41:32.273	2022-12-18 07:41:32.345	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000936246	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
936746	2022-12-18 19:58:26.721	2022-12-18 19:58:26.79	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000936746	622011410000499060	MA0031	Pemindahbukuan	2200000	500	250	80	100	70	2200500	0000011111111	0103471222100
936737	2022-12-18 19:50:00.088	2022-12-18 19:50:00.156	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000936737	622011410001037000	MA0031	Pemindahbukuan	100000	500	300	100	100	0	100500	0106845522100	0005198895100
936249	2022-12-18 07:42:00.388	2022-12-18 07:42:00.485	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000938750	622011020002476295	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0023696630100
936200	2022-12-18 06:19:08.271	2022-12-18 06:19:08.348	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000936200	622011430001595757	MA0021	Payment Transfer Antar Bank	400000	3500	2100	700	700	0	403500	0115520059100	018101010495530
936220	2022-12-18 06:54:00.242	2022-12-18 06:54:00.303	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000936220	622011410001037000	MA0031	Pemindahbukuan	4948500	500	300	100	100	0	4949000	0106845522100	0115574371100
936652	2022-12-18 17:19:23.331	2022-12-18 17:19:23.403	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000936652	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
936655	2022-12-18 17:20:12.581	2022-12-18 17:20:12.655	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000936655	622011410000912104	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0110866704100	424301002455530
936593	2022-12-18 16:02:54.139	2022-12-18 16:02:54.21	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000936593	6034948849336976	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	8115479170	9898199735
936638	2022-12-18 16:56:39.095	2022-12-18 16:56:39.21	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000936638	1946342690704607	MA0021	Payment Transfer Antar Bank	210000	3500	1750	560	700	490.00000000000006	213500	0000001170326043	0115203398101
936625	2022-12-18 16:42:35.205	2022-12-18 16:42:35.28	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000936625	622011220005085172	MA0060	Info Saldo	0	500	250	80	100	70	500	0097270589100
936629	2022-12-18 16:43:31.131	2022-12-18 16:43:31.208	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000936629	622011220005085172	MA0031	Pemindahbukuan	160000	500	250	80	100	70	160500	0097270589100	0110866704100
936605	2022-12-18 16:12:25.423	2022-12-18 16:12:25.502	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000939106	622011220002792101	MA0010	Tarik Tunai	2759000	5000	2500	800	1000	700.0000000000001	2764000	0085845853100
936601	2022-12-18 16:10:17.089	2022-12-18 16:10:17.169	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000936601	622011220002792101	MA0060	Info Saldo	0	500	250	80	100	70	500	0085845853100
936553	2022-12-18 15:03:50.44	2022-12-18 15:03:50.51	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000936553	622011020010828818	MA0060	Info Saldo	0	500	250	80	100	70	500	0101037126100
936557	2022-12-18 15:04:50.234	2022-12-18 15:04:50.31	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000936557	622011020010828818	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0101037126100	0110866704100
936571	2022-12-18 15:25:08.274	2022-12-18 15:25:08.36	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000936571	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
936567	2022-12-18 15:21:04.299	2022-12-18 15:21:04.379	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000936567	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
936527	2022-12-18 14:21:49.425	2022-12-18 14:21:49.501	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		210010	00	00	Success			000000939028	622011410001108397	MA0041	Setor Tunai	3000000	5000	3000	1000	1000	0	3005000		0005203228100
936535	2022-12-18 14:31:45.676	2022-12-18 14:31:45.761	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000936535	622011410001065332	MA0021	Payment Transfer Antar Bank	602678	3500	1750	560	700	490.00000000000006	606178	0115203398101	115830002220863
936512	2022-12-18 14:07:35.113	2022-12-18 14:07:35.218	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000936512	622011020014774109	MA0060	Info Saldo	0	0	0	0	0	0	0	0105741669100
936515	2022-12-18 14:08:19.475	2022-12-18 14:08:19.541	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000936515	622011020014774109	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0105741669100	0079000299100
936510	2022-12-18 14:07:07.002	2022-12-18 14:07:07.067	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000936510	622011430001257929	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0124456649100	0079000299100
936506	2022-12-18 14:06:03.494	2022-12-18 14:06:03.568	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000936506	622011430001257929	MA0060	Info Saldo	0	0	0	0	0	0	0	0124456649100
936479	2022-12-18 13:31:55.886	2022-12-18 13:31:55.958	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000938980	622011020000627428	MA0010	Tarik Tunai	2500000	5000	3000	1000	1000	0	2505000	0057748982100
936469	2022-12-18 13:16:43.427	2022-12-18 13:16:43.509	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000936469	622011020011567266	MA0060	Info Saldo	0	500	300	100	100	0	500	0101620336100
936487	2022-12-18 13:41:39.665	2022-12-18 13:41:39.74	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000936487	622011020014772525	MA0060	Info Saldo	0	0	0	0	0	0	0	0105749147100
936490	2022-12-18 13:42:23.406	2022-12-18 13:42:23.487	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000938991	622011020014772525	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0105749147100
935539	2022-12-17 12:50:59.578	2022-12-17 12:50:59.67	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935539	622011430001242277	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123517989100	0079000299100
935535	2022-12-17 12:49:56.507	2022-12-17 12:49:56.58	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935535	622011430001242277	MA0060	Info Saldo	0	0	0	0	0	0	0	0123517989100
935511	2022-12-17 12:22:46.143	2022-12-17 12:22:46.213	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000935511	622011410000499060	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0000011111111	0077604855100
935522	2022-12-17 12:32:38.163	2022-12-17 12:32:38.237	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935522	622011430001239935	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123490991100	0079000299100
935501	2022-12-17 12:12:37.819	2022-12-17 12:12:37.894	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000935501	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
935507	2022-12-17 12:21:36.583	2022-12-17 12:21:36.654	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000935507	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
935497	2022-12-17 12:10:18.339	2022-12-17 12:10:18.425	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000935497	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
935527	2022-12-17 12:38:18.019	2022-12-17 12:38:18.104	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000938028	622011020026848297	MA0010	Tarik Tunai	2160000	5000	2500	800	1000	700.0000000000001	2165000	0120999036100
935492	2022-12-17 12:04:08.335	2022-12-17 12:04:08.407	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935492	622011430001239794	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123359054100	0079000299100
935515	2022-12-17 12:25:07.311	2022-12-17 12:25:07.384	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000935515	622011410000929306	MA0021	Payment Transfer Antar Bank	1395000	3500	1750	560	700	490.00000000000006	1398500	0110355920100	1550005547065
935469	2022-12-17 11:29:59.179	2022-12-17 11:29:59.251	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935469	622011430001239703	MA0060	Info Saldo	0	0	0	0	0	0	0	0123358864100
935466	2022-12-17 11:27:26.936	2022-12-17 11:27:27.021	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935466	622011020003207236	MA0031	Pemindahbukuan	454000	500	250	80	100	70	454500	0080957815100	0079000299100
935473	2022-12-17 11:31:15.203	2022-12-17 11:31:15.27	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935473	622011430001239703	MA0031	Pemindahbukuan	919000	500	250	80	100	70	919500	0123358864100	0079000299100
935459	2022-12-17 11:19:08.758	2022-12-17 11:19:08.829	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935459	622011430001242285	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123518004100	0079000299100
935418	2022-12-17 10:13:45.068	2022-12-17 10:13:45.147	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000935418	622011430001373676	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755700100
935439	2022-12-17 10:44:38.064	2022-12-17 10:44:38.137	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000937940	622011020013891672	MA0010	Tarik Tunai	1180000	5000	2500	800	1000	700.0000000000001	1185000	0125575412100
935435	2022-12-17 10:43:33.274	2022-12-17 10:43:33.347	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000935435	622011020013891672	MA0060	Info Saldo	0	500	250	80	100	70	500	0125575412100
935358	2022-12-17 09:03:57.924	2022-12-17 09:03:57.991	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000937859	622011220003863224	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0102682858100
935377	2022-12-17 09:22:33.703	2022-12-17 09:22:33.768	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000937878	622011020016789816	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0077724737100
935396	2022-12-17 09:41:30.62	2022-12-17 09:41:30.692	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000935396	622011430001374096	MA0060	Info Saldo	0	0	0	0	0	0	0	0124756121100
935384	2022-12-17 09:28:29.979	2022-12-17 09:28:30.058	15130754	00160037000724	AGEN - Sansan Hidayat		401020	00	00	Success			000000935384	622011410001037000	MA0021	Payment Transfer Antar Bank	100000	3500	2100	700	700	0	103500	0106845522100	1377299366
935365	2022-12-17 09:05:25.609	2022-12-17 09:05:25.679	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000937866	622011020012767881	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0085083392100
935916	2022-12-17 21:08:22.944	2022-12-17 21:08:23.014	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000935916	622011010003012579	MA0031	Pemindahbukuan	6000000	500	300	100	100	0	6000500	0082760611100	0113119454100
935403	2022-12-17 09:48:17.999	2022-12-17 09:48:18.067	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935403	622011020014772418	MA0031	Pemindahbukuan	505000	500	250	80	100	70	505500	0105749031100	0079000299100
935925	2022-12-17 21:19:16.769	2022-12-17 21:19:16.838	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000935925	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528082116087015
935363	2022-12-17 09:05:10.027	2022-12-17 09:05:10.126	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000935363	622011220003863224	MA0021	Payment Transfer Antar Bank	500000	3500	2100	700	700	0	503500	0102682858100	2780666539
935393	2022-12-17 09:39:00.196	2022-12-17 09:39:00.27	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000937894	622011020018363529	MA0010	Tarik Tunai	505000	5000	3000	1000	1000	0	510000	0018976579100
935873	2022-12-17 20:03:58.806	2022-12-17 20:03:58.887	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935873	622011410000498633	MA0031	Pemindahbukuan	720000	500	250	80	100	70	720500	0079000299100	0080985150101
935273	2022-12-17 08:11:55.288	2022-12-17 08:11:55.362	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935273	622011020014772491	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0105749112100	0079000299100
935319	2022-12-17 08:33:51.547	2022-12-17 08:33:51.626	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000935319	622011020011923089	MA0060	Info Saldo	0	500	250	80	100	70	500	0101824152100
935329	2022-12-17 08:35:44.948	2022-12-17 08:35:45.047	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000935329	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	1173755026
935260	2022-12-17 08:01:44.565	2022-12-17 08:01:44.637	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935260	622011020010569990	MA0060	Info Saldo	0	500	250	80	100	70	500	0094472210100
935317	2022-12-17 08:33:43.809	2022-12-17 08:33:43.892	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935317	622011020022838904	MA0060	Info Saldo	0	0	0	0	0	0	0	0116220679100
935270	2022-12-17 08:10:42.978	2022-12-17 08:10:43.049	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935270	622011020014772491	MA0060	Info Saldo	0	0	0	0	0	0	0	0105749112100
935876	2022-12-17 20:05:37.804	2022-12-17 20:05:37.878	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935876	622011410000498633	MA0060	Info Saldo	0	0	0	0	0	0	0	0079000299100
935288	2022-12-17 08:19:35.73	2022-12-17 08:19:35.795	14130469	00840037000469	ASEP SOPYAN		380000	00	00	Success			000000935288	622011220006184370	MA0050	Mini Statement	0	500	250	80	100	70	500	0081453225101
935291	2022-12-17 08:20:34.588	2022-12-17 08:20:34.669	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000935291	622011990000199638	MA0060	Info Saldo	0	500	250	80	100	70	500	0004276442100
935309	2022-12-17 08:27:33.658	2022-12-17 08:27:33.778	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935309	622011430001239869	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123359240100	0079000299100
935342	2022-12-17 08:50:30.536	2022-12-17 08:50:30.704	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935342	622011430001239893	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123359331100	0079000299100
935301	2022-12-17 08:23:29.879	2022-12-17 08:23:29.952	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935301	622011020014772483	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0105749104100	0079000299100
935281	2022-12-17 08:15:29	2022-12-17 08:15:29.069	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000937782	622011220006184370	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0081453225101
935323	2022-12-17 08:34:28.385	2022-12-17 08:34:28.45	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000935323	622011020011923089	MA0021	Payment Transfer Antar Bank	435000	3500	1750	560	700	490.00000000000006	438500	0101824152100	3740704574
935338	2022-12-17 08:47:26.217	2022-12-17 08:47:26.302	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000937839	622011220004909018	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0097873208101
935327	2022-12-17 08:35:25.34	2022-12-17 08:35:25.414	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935327	622011020022838904	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0116220679100	0079000299100
935888	2022-12-17 20:24:24.985	2022-12-17 20:24:25.063	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000935888	6013014080718912	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	483501044378535	0019114694100
935346	2022-12-17 08:52:21.424	2022-12-17 08:52:21.487	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000935346	622011430001617650	MA0060	Info Saldo	0	0	0	0	0	0	0	0125901441100
935294	2022-12-17 08:21:15.203	2022-12-17 08:21:15.282	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000935294	622011990000199638	MA0021	Payment Transfer Antar Bank	1305000	3500	1750	560	700	490.00000000000006	1308500	0004276442100	3740704574
935305	2022-12-17 08:25:15.004	2022-12-17 08:25:15.08	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935305	622011430001257994	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124457270100	0079000299100
935350	2022-12-17 08:53:13.231	2022-12-17 08:53:13.307	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000937851	622011430001617650	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0125901441100
935313	2022-12-17 08:30:10.731	2022-12-17 08:30:10.806	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000937814	622011020003193147	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0080806132101
935277	2022-12-17 08:13:05.48	2022-12-17 08:13:05.548	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935277	622011020025291044	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0117713202100	0079000299100
935264	2022-12-17 08:03:05.118	2022-12-17 08:03:05.186	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935264	622011020010569990	MA0031	Pemindahbukuan	975000	500	250	80	100	70	975500	0094472210100	0079000299100
935285	2022-12-17 08:17:05.37	2022-12-17 08:17:05.443	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935285	622011020014772483	MA0060	Info Saldo	0	0	0	0	0	0	0	0105749104100
935297	2022-12-17 08:22:01.148	2022-12-17 08:22:01.213	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000935297	622011990000199638	MA0031	Pemindahbukuan	1800000	500	250	80	100	70	1800500	0004276442100	0095149049100
935241	2022-12-17 07:42:50.261	2022-12-17 07:42:50.377	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935241	622011020029294713	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0125677843100	0079000299100
935200	2022-12-17 07:05:40.351	2022-12-17 07:05:40.422	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935200	622011430001091682	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0118432347100	0079000299100
935214	2022-12-17 07:11:30.699	2022-12-17 07:11:30.77	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		401020	00	00	Success			000000935214	622011410001108397	MA0021	Payment Transfer Antar Bank	200000	3500	2100	700	700	0	203500	0102651561100	0904693918
935202	2022-12-17 07:06:24.85	2022-12-17 07:06:24.916	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000935202	622011020031650993	MA0060	Info Saldo	0	500	250	80	100	70	500	0007237006100
935255	2022-12-17 07:56:20.989	2022-12-17 07:56:21.065	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000937756	622011020026848305	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0091499312100
935210	2022-12-17 07:10:19.319	2022-12-17 07:10:19.383	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935210	622011430001257481	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124445280100	0079000299100
935835	2022-12-17 19:04:18.619	2022-12-17 19:04:18.693	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000935835	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
935246	2022-12-17 07:46:16.166	2022-12-17 07:46:16.24	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935246	622011020025291051	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0117713652100	0079000299100
935193	2022-12-17 07:04:16.817	2022-12-17 07:04:16.897	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000935193	622011020021500562	MA0060	Info Saldo	0	500	250	80	100	70	500	0105473206100
935206	2022-12-17 07:07:13.194	2022-12-17 07:07:13.266	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000937707	622011020031650993	MA0010	Tarik Tunai	65000	3500	1750	560	700	490.00000000000006	68500	0007237006100
935226	2022-12-17 07:20:12.326	2022-12-17 07:20:12.402	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935226	622011020014772426	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0105749041100	0079000299100
935222	2022-12-17 07:17:12.392	2022-12-17 07:17:12.471	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000937723	622011020020345035	MA0010	Tarik Tunai	874000	5000	3000	1000	1000	0	879000	0084041017100
935865	2022-12-17 19:54:11.542	2022-12-17 19:54:11.607	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000935865	622011990000526772	MA0031	Pemindahbukuan	3200000	500	250	80	100	70	3200500	0008888855555	0109888567100
935199	2022-12-17 07:05:10.848	2022-12-17 07:05:10.916	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000937700	622011020021500562	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0105473206100
935191	2022-12-17 07:04:04.356	2022-12-17 07:04:04.456	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935191	622011430001091682	MA0060	Info Saldo	0	0	0	0	0	0	0	0118432347100
935140	2022-12-17 06:32:53.809	2022-12-17 06:32:53.886	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000935140	622011020018252995	MA0031	Pemindahbukuan	11000000	500	250	80	100	70	11000500	0097879869101	0110866704100
935171	2022-12-17 06:45:42.107	2022-12-17 06:45:42.198	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935171	5049481202257980	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
935149	2022-12-17 06:36:40.731	2022-12-17 06:36:40.808	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000935149	622011990000851980	MA0060	Info Saldo	0	500	300	100	100	0	500	0057596791100
935161	2022-12-17 06:40:38.776	2022-12-17 06:40:38.851	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000937662	622011990000851980	MA0010	Tarik Tunai	2500000	5000	3000	1000	1000	0	2505000	0057596791100
935146	2022-12-17 06:35:36.126	2022-12-17 06:35:36.2	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935146	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
935169	2022-12-17 06:45:35.953	2022-12-17 06:45:36.025	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000935169	622011410001037000	MA0031	Pemindahbukuan	100000	500	300	100	100	0	100500	0106845522100	0125592724100
935143	2022-12-17 06:33:33.587	2022-12-17 06:33:33.651	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000937644	622011020018252995	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0097879869101
935180	2022-12-17 06:54:32.253	2022-12-17 06:54:32.325	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000935180	622011010002817861	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0084602310100	0110866704100
935177	2022-12-17 06:53:29.794	2022-12-17 06:53:29.863	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935177	622011010002817861	MA0060	Info Saldo	0	500	250	80	100	70	500	0084602310100
935830	2022-12-17 18:58:29.165	2022-12-17 18:58:29.234	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000935830	622011410001027282	MA0031	Pemindahbukuan	400000	500	300	100	100	0	400500	0113119454100	0085465031100
935184	2022-12-17 06:55:24.806	2022-12-17 06:55:24.9	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000935184	622011010002041025	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0079273538100	0110866704100
935153	2022-12-17 06:38:06.704	2022-12-17 06:38:06.781	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000935153	622011410000912104	MA0021	Payment Transfer Antar Bank	11000000	3500	1750	560	700	490.00000000000006	11003500	0110866704100	424301002455530
935776	2022-12-17 17:18:54.072	2022-12-17 17:18:54.15	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000938277	622011020019244744	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0097880352100
935763	2022-12-17 17:06:44.05	2022-12-17 17:06:44.129	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935763	622011430001240305	MA0060	Info Saldo	0	0	0	0	0	0	0	0123518063100
935766	2022-12-17 17:07:42.454	2022-12-17 17:07:42.537	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935766	622011430001240305	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123518063100	0079000299100
935780	2022-12-17 17:23:07.424	2022-12-17 17:23:07.494	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935780	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
935751	2022-12-17 16:46:50.291	2022-12-17 16:46:50.35	15130737	00240037000737	AGEN - Kartini		011000	00	00	Success			000000938252	622011020024775732	MA0010	Tarik Tunai	100000	3500	2100	700	700	0	103500	0117279049100
935723	2022-12-17 16:17:42.712	2022-12-17 16:17:42.791	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000935723	622011220004363083	MA0060	Info Saldo	0	500	250	80	100	70	500	0104864041100
935741	2022-12-17 16:42:31.077	2022-12-17 16:42:31.176	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000938242	622011020022974683	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0023690731100
935719	2022-12-17 16:14:17.25	2022-12-17 16:14:17.33	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000935719	622011010002890371	MA0060	Info Saldo	0	500	300	100	100	0	500	0082762671100
935727	2022-12-17 16:19:14.725	2022-12-17 16:19:14.795	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000938228	622011220004363083	MA0010	Tarik Tunai	180000	3500	1750	560	700	490.00000000000006	183500	0104864041100
935747	2022-12-17 16:46:12.945	2022-12-17 16:46:13.028	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935747	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
935711	2022-12-17 16:02:08.357	2022-12-17 16:02:08.441	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000935711	622011410000498633	MA0021	Payment Transfer Antar Bank	2750000	3500	1750	560	700	490.00000000000006	2753500	0079000299100	7138833768
935745	2022-12-17 16:46:01.479	2022-12-17 16:46:01.556	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000935745	622011020024775732	MA0060	Info Saldo	0	500	300	100	100	0	500	0117279049100
935689	2022-12-17 15:32:58.5	2022-12-17 15:32:58.574	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000938190	622011020021067711	MA0010	Tarik Tunai	810000	5000	2500	800	1000	700.0000000000001	815000	0023698501100
935681	2022-12-17 15:28:57.148	2022-12-17 15:28:57.247	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000935681	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
935684	2022-12-17 15:31:38.995	2022-12-17 15:31:39.091	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000935684	622011020021067711	MA0060	Info Saldo	0	500	250	80	100	70	500	0023698501100
935700	2022-12-17 15:45:37.221	2022-12-17 15:45:37.327	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000935700	622011410000912104	MA0021	Payment Transfer Antar Bank	23000000	3500	1750	560	700	490.00000000000006	23003500	0110866704100	424301002455530
935664	2022-12-17 15:05:34.88	2022-12-17 15:05:34.953	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000935664	622011020016377091	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0097255131100	0110866704100
935696	2022-12-17 15:44:11.748	2022-12-17 15:44:11.827	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935696	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
935672	2022-12-17 15:15:00.618	2022-12-17 15:15:00.699	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000935672	622011220006765566	MA0031	Pemindahbukuan	19500000	500	250	80	100	70	19500500	0113076054100	0110866704100
935651	2022-12-17 14:44:58.474	2022-12-17 14:44:58.554	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000935651	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
935638	2022-12-17 14:29:50.668	2022-12-17 14:29:50.741	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935638	622011020024233823	MA0031	Pemindahbukuan	880000	500	250	80	100	70	880500	0076451801100	0079000299100
935630	2022-12-17 14:22:50.322	2022-12-17 14:22:50.396	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000935630	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
935646	2022-12-17 14:39:46.249	2022-12-17 14:39:46.318	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000938147	622011020016473551	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0109462543100
935634	2022-12-17 14:28:34.588	2022-12-17 14:28:34.662	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000935634	622011020024233823	MA0060	Info Saldo	0	500	250	80	100	70	500	0076451801100
935615	2022-12-17 14:10:17.929	2022-12-17 14:10:18.011	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000935615	622011020012760506	MA0060	Info Saldo	0	500	300	100	100	0	500	0086802619100
935623	2022-12-17 14:13:01.857	2022-12-17 14:13:01.931	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000938124	622011020012760506	MA0010	Tarik Tunai	569000	5000	3000	1000	1000	0	574000	0086802619100
935606	2022-12-17 13:55:49.478	2022-12-17 13:55:49.551	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935606	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
935593	2022-12-17 13:39:44.195	2022-12-17 13:39:44.27	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000938094	622011990001377530	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0085714201100
935585	2022-12-17 13:29:41.644	2022-12-17 13:29:41.715	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000938086	622011010002890488	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0060343918100
935551	2022-12-17 13:08:39.871	2022-12-17 13:08:39.946	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000935551	622011020008996965	MA0060	Info Saldo	0	500	250	80	100	70	500	0099047755100
935554	2022-12-17 13:09:35.108	2022-12-17 13:09:35.182	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000935554	622011020008996965	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0099047755100	0110866704100
935577	2022-12-17 13:19:32.008	2022-12-17 13:19:32.086	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000935577	622011410001036994	MA0021	Payment Transfer Antar Bank	3900000	3500	2100	700	700	0	3903500	0081777292100	1340010904125
935573	2022-12-17 13:17:31.628	2022-12-17 13:17:31.716	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000935573	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
935564	2022-12-17 13:14:29.935	2022-12-17 13:14:30.005	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000935564	622011020028119465	MA0060	Info Saldo	0	500	300	100	100	0	500	0125063721100
935570	2022-12-17 13:15:25.944	2022-12-17 13:15:26.04	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000938071	622011020028119465	MA0010	Tarik Tunai	1210000	5000	3000	1000	1000	0	1215000	0125063721100
935560	2022-12-17 13:12:16.141	2022-12-17 13:12:16.209	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000935560	622011410001037000	MA0031	Pemindahbukuan	60000	500	300	100	100	0	60500	0106845522100	0097337268100
935597	2022-12-17 13:42:10.2	2022-12-17 13:42:10.263	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000938098	622011110000630124	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0075275897102
935567	2022-12-17 13:15:00.723	2022-12-17 13:15:00.791	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000935567	622011430001239737	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123358953100	0079000299100
934437	2022-12-16 12:23:59.459	2022-12-16 12:23:59.527	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000936938	622011020012472748	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0102593855100
934459	2022-12-16 12:52:55.04	2022-12-16 12:52:55.11	15130615	00110037000615	AGEN - WARUNG AI		401000	00	00	Success			000000934459	622011410000932052	MA0031	Pemindahbukuan	1250000	500	300	100	100	0	1250500	0111964051100	0059778749101
934462	2022-12-16 12:54:53.705	2022-12-16 12:54:53.774	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934462	622011020011923089	MA0060	Info Saldo	0	500	250	80	100	70	500	0101824152100
934455	2022-12-16 12:51:16.023	2022-12-16 12:51:16.093	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000934455	622011020018793014	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100099852
934375	2022-12-16 11:07:59.216	2022-12-16 11:07:59.306	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000936876	622011020025566486	MA0010	Tarik Tunai	260000	5000	2500	800	1000	700.0000000000001	265000	0124948738101
934386	2022-12-16 11:15:53.039	2022-12-16 11:15:53.106	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000934386	622011220004793487	MA0021	Payment Transfer Antar Bank	1050000	3500	1750	560	700	490.00000000000006	1053500	0020047178100	431001016940532
934404	2022-12-16 11:32:49.447	2022-12-16 11:32:49.514	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000934404	622011020023246834	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0010235812100	3740704574
934399	2022-12-16 11:29:43.666	2022-12-16 11:29:43.74	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000934399	622011020023246834	MA0050	Mini Statement	0	500	250	80	100	70	500	0010235812100
934406	2022-12-16 11:33:39.926	2022-12-16 11:33:40.001	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934406	622011020001801204	MA0060	Info Saldo	0	500	250	80	100	70	500	0000306071100
934410	2022-12-16 11:34:38.9	2022-12-16 11:34:38.971	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000934410	622011020001801204	MA0021	Payment Transfer Antar Bank	505000	3500	1750	560	700	490.00000000000006	508500	0000306071100	3740704574
934371	2022-12-16 11:06:36.068	2022-12-16 11:06:36.142	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000934371	622011020021281999	MA0060	Info Saldo	0	500	300	100	100	0	500	0085367536100
934397	2022-12-16 11:29:20.24	2022-12-16 11:29:20.366	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934397	622011020023246834	MA0060	Info Saldo	0	500	250	80	100	70	500	0010235812100
934367	2022-12-16 11:03:18.436	2022-12-16 11:03:18.504	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000934367	622011020018793014	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100099852
934393	2022-12-16 11:26:11.386	2022-12-16 11:26:11.464	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934393	622011110001878060	MA0060	Info Saldo	0	500	250	80	100	70	500	0019678776101
934377	2022-12-16 11:08:11.151	2022-12-16 11:08:11.225	15130752	01660037000721	Bumdes teja perceka		011000	00	00	Success			000000936878	622011020021281999	MA0010	Tarik Tunai	2770000	5000	3000	1000	1000	0	2775000	0085367536100
934380	2022-12-16 11:10:02.017	2022-12-16 11:10:02.085	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000934380	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
934323	2022-12-16 10:20:56.167	2022-12-16 10:20:56.24	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000936824	622011220001453093	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0026320798100
934336	2022-12-16 10:35:53.949	2022-12-16 10:35:54.033	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000934336	622011020011331473	MA0060	Info Saldo	0	500	250	80	100	70	500	0102361261100
934330	2022-12-16 10:26:47.715	2022-12-16 10:26:47.813	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000936831	622011020022766758	MA0010	Tarik Tunai	2510000	5000	2500	800	1000	700.0000000000001	2515000	0081925658100
934339	2022-12-16 10:36:46.915	2022-12-16 10:36:46.978	14130088	00360037000088	AGEN - Muhofir		380000	00	00	Success			000000934339	622011020011331473	MA0050	Mini Statement	0	500	250	80	100	70	500	0102361261100
934300	2022-12-16 10:04:42.792	2022-12-16 10:04:42.885	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000934300	622011020019780259	MA0021	Payment Transfer Antar Bank	2000000	3500	2100	700	700	0	2003500	0069106481100	723601024203537
934311	2022-12-16 10:09:39.155	2022-12-16 10:09:39.221	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000936812	622011020015292598	MA0010	Tarik Tunai	240000	3500	1750	560	700	490.00000000000006	243500	0077395891100
934351	2022-12-16 10:41:37.994	2022-12-16 10:41:38.068	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000934351	622011020011331473	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0102361261100	0079000299100
934304	2022-12-16 10:07:28.224	2022-12-16 10:07:28.308	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000936805	622011020015292598	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0077395891100
934314	2022-12-16 10:10:22.314	2022-12-16 10:10:22.384	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000936815	622011020002373419	MA0010	Tarik Tunai	512000	5000	3000	1000	1000	0	517000	0018007517100
934344	2022-12-16 10:38:18.208	2022-12-16 10:38:18.281	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934344	622011110001673685	MA0060	Info Saldo	0	500	250	80	100	70	500	0303200034805
934359	2022-12-16 10:51:17.955	2022-12-16 10:51:18.021	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000934359	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528082116087015
934279	2022-12-16 09:44:48.718	2022-12-16 09:44:48.785	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000934279	622011020004368292	MA0031	Pemindahbukuan	300000	500	300	100	100	0	300500	0086407329100	0081777292100
934293	2022-12-16 09:58:24.002	2022-12-16 09:58:24.078	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000934293	622011410000499060	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0000011111111	0109888567100
934282	2022-12-16 09:46:10.12	2022-12-16 09:46:10.195	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000936783	622011220004935641	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0017166425100
934253	2022-12-16 09:00:08.154	2022-12-16 09:00:08.236	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000934253	622011410001065332	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0115203398101	432201010334530
934288	2022-12-16 09:53:01.271	2022-12-16 09:53:01.347	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000934288	622011020003703754	MA0050	Mini Statement	0	500	250	80	100	70	500	0075464861100
934248	2022-12-16 08:54:52.559	2022-12-16 08:54:52.631	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000936749	622011220005289899	MA0010	Tarik Tunai	1511000	5000	2500	800	1000	700.0000000000001	1516000	0113073012100
934238	2022-12-16 08:44:52.334	2022-12-16 08:44:52.434	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934238	622011020027627302	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0121131900100	0110866704100
934817	2022-12-16 20:03:43.208	2022-12-16 20:03:43.281	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000937318	622011020020223885	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0084903299100
934232	2022-12-16 08:43:40.094	2022-12-16 08:43:40.164	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934232	622011020027627302	MA0060	Info Saldo	0	500	250	80	100	70	500	0121131900100
934234	2022-12-16 08:44:20.088	2022-12-16 08:44:20.169	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000934234	622011020007596238	MA0060	Info Saldo	0	500	250	80	100	70	500	0027581791101
934837	2022-12-16 20:34:14.915	2022-12-16 20:34:15	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000934837	622011410000929306	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0110355920100	043701049327503
934216	2022-12-16 08:15:10.035	2022-12-16 08:15:10.129	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000936717	622011020000332334	MA0010	Tarik Tunai	660000	5000	2500	800	1000	700.0000000000001	665000	0085847333100
934829	2022-12-16 20:24:08.326	2022-12-16 20:24:08.399	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000934829	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
934190	2022-12-16 07:47:59.669	2022-12-16 07:47:59.744	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000936691	622011020008831857	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0097787506100
934776	2022-12-16 19:14:57.105	2022-12-16 19:14:57.173	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000934776	622011430001242251	MA0060	Info Saldo	0	0	0	0	0	0	0	0123517555100
934200	2022-12-16 07:53:53.402	2022-12-16 07:53:53.471	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934200	622011010002315809	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0079251550100	0110866704100
934786	2022-12-16 19:23:50.397	2022-12-16 19:23:50.496	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000934786	622011990001377530	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0085714201100	1760000966372
934174	2022-12-16 07:36:47.945	2022-12-16 07:36:48.126	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000934174	622011020024775732	MA0060	Info Saldo	0	500	300	100	100	0	500	0117279049100
934173	2022-12-16 07:36:47.617	2022-12-16 07:36:47.717	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934173	622011020010050702	MA0060	Info Saldo	0	500	250	80	100	70	500	0083720190100
934177	2022-12-16 07:37:41.805	2022-12-16 07:37:41.882	15130737	00240037000737	AGEN - Kartini		011000	00	00	Success			000000936678	622011020024775732	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0117279049100
934183	2022-12-16 07:39:39.19	2022-12-16 07:39:39.27	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934183	622011020010050702	MA0031	Pemindahbukuan	1900000	500	250	80	100	70	1900500	0083720190100	0110866704100
934203	2022-12-16 07:55:38.075	2022-12-16 07:55:38.242	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934203	622011010002315817	MA0060	Info Saldo	0	500	250	80	100	70	500	0084463604100
934807	2022-12-16 19:49:37.58	2022-12-16 19:49:37.659	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000934807	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
934156	2022-12-16 07:21:32.515	2022-12-16 07:21:32.588	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000936657	622011220006240883	MA0010	Tarik Tunai	2800000	5000	3000	1000	1000	0	2805000	0122171531100
934790	2022-12-16 19:25:29.559	2022-12-16 19:25:29.646	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000934790	622011990001377530	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0085714201100	1550005286102
934161	2022-12-16 07:26:25.625	2022-12-16 07:26:25.726	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000936662	622011020024045029	MA0010	Tarik Tunai	305000	5000	3000	1000	1000	0	310000	0010106176100
934802	2022-12-16 19:44:24.291	2022-12-16 19:44:24.361	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000937303	622011010003012579	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0082760611100
934166	2022-12-16 07:32:24.727	2022-12-16 07:32:24.8	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000934166	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
934779	2022-12-16 19:16:06.945	2022-12-16 19:16:07.065	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000934779	622011430001242251	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123517555100	0079000299100
934197	2022-12-16 07:53:00.052	2022-12-16 07:53:00.132	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934197	622011010002315809	MA0060	Info Saldo	0	500	250	80	100	70	500	0079251550100
934740	2022-12-16 18:17:53.727	2022-12-16 18:17:53.797	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000937241	622011410000929306	MA0041	Setor Tunai	200000	3500	1750	560	700	490.00000000000006	203500		0101118665100
934735	2022-12-16 18:10:39.319	2022-12-16 18:10:39.393	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000934735	622011410000912104	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	0110866704100	424301002455530
934114	2022-12-16 06:08:38.891	2022-12-16 06:08:38.97	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934114	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
934105	2022-12-16 06:00:34.297	2022-12-16 06:00:34.362	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934105	622011020018252995	MA0031	Pemindahbukuan	15000000	500	250	80	100	70	15000500	0097879869101	0110866704100
934758	2022-12-16 18:42:34.127	2022-12-16 18:42:34.193	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000934758	622011020025291036	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0117712788100	0079000299100
934117	2022-12-16 06:09:32.976	2022-12-16 06:09:33.044	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000934117	622011410000912104	MA0021	Payment Transfer Antar Bank	20000000	3500	1750	560	700	490.00000000000006	20003500	0110866704100	424301002455530
934731	2022-12-16 18:09:30.341	2022-12-16 18:09:30.436	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934731	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
934108	2022-12-16 06:01:23.524	2022-12-16 06:01:23.597	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000936609	622011020018252995	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097879869101
934754	2022-12-16 18:41:12.465	2022-12-16 18:41:12.54	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000934754	622011020025291036	MA0060	Info Saldo	0	0	0	0	0	0	0	0117712788100
934684	2022-12-16 17:05:46.89	2022-12-16 17:05:46.972	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000934684	622011430001242293	MA0060	Info Saldo	0	0	0	0	0	0	0	0123518020100
934682	2022-12-16 17:04:39.22	2022-12-16 17:04:39.293	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000934682	622011430001239836	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123359194100	0079000299100
934688	2022-12-16 17:06:37.44	2022-12-16 17:06:37.517	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000934688	622011430001242293	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0123518020100	0079000299100
934678	2022-12-16 17:03:30.708	2022-12-16 17:03:30.78	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000934678	622011430001239836	MA0060	Info Saldo	0	0	0	0	0	0	0	0123359194100
934698	2022-12-16 17:12:12.954	2022-12-16 17:12:13.067	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000934698	622011020014772467	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0105749082100	0079000299100
934691	2022-12-16 17:08:05.607	2022-12-16 17:08:05.681	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000934691	622011410001037000	MA0031	Pemindahbukuan	3878000	500	300	100	100	0	3878500	0106845522100	0115574371100
934701	2022-12-16 17:14:03.333	2022-12-16 17:14:03.413	15130750	00780037000750	BUMDES - Bina Bakti Karya (Tina Fitrianingsih)		301000	00	00	Success			000000934701	622011430001122248	MA0060	Info Saldo	0	500	300	100	100	0	500	0117399321100
934659	2022-12-16 16:41:56.177	2022-12-16 16:41:56.322	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000937160	622011220007435870	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0130926681100
934633	2022-12-16 16:05:53.871	2022-12-16 16:05:53.941	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000934633	622011020020224743	MA0060	Info Saldo	0	500	250	80	100	70	500	0057841664100
934636	2022-12-16 16:06:37.429	2022-12-16 16:06:37.498	14130189	00190037000189	AGEN - Sofiah		380000	00	00	Success			000000934636	622011020020224743	MA0050	Mini Statement	0	500	250	80	100	70	500	0057841664100
934627	2022-12-16 16:03:32.117	2022-12-16 16:03:32.198	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934627	622011020015244581	MA0060	Info Saldo	0	0	0	0	0	0	0	0106759146100
934630	2022-12-16 16:04:23.926	2022-12-16 16:04:23.997	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934630	622011020015244581	MA0031	Pemindahbukuan	1010000	500	250	80	100	70	1010500	0106759146100	0110866704100
934655	2022-12-16 16:39:16.432	2022-12-16 16:39:16.509	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000934655	622011020025160132	MA0031	Pemindahbukuan	3010000	500	250	80	100	70	3010500	0062262338100	0079000299100
934662	2022-12-16 16:42:16.103	2022-12-16 16:42:16.193	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000937163	622011220003863224	MA0010	Tarik Tunai	1510000	5000	3000	1000	1000	0	1515000	0102682858100
934668	2022-12-16 16:48:05.102	2022-12-16 16:48:05.178	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000934668	6013014080718912	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	483501044378535	008001025097503
934570	2022-12-16 15:03:54.712	2022-12-16 15:03:54.818	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000934570	5221843134136618	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	432201001236533	0115203398101
934574	2022-12-16 15:04:52.986	2022-12-16 15:04:53.057	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934574	622011220001776667	MA0060	Info Saldo	0	500	250	80	100	70	500	0092099679100
934584	2022-12-16 15:07:50.634	2022-12-16 15:07:50.698	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000934584	622011410000929306	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0110355920100	7380682529
934619	2022-12-16 15:51:39.683	2022-12-16 15:51:39.762	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000934619	5264220194163626	MA0021	Payment Transfer Antar Bank	2675000	3500	1750	560	700	490.00000000000006	2678500	0000000407185354	0407185241
934597	2022-12-16 15:24:35.789	2022-12-16 15:24:35.866	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000934597	622011020003260250	MA0060	Info Saldo	0	500	250	80	100	70	500	0057905654100
934616	2022-12-16 15:50:33.44	2022-12-16 15:50:33.517	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934616	5264220194163626	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
934582	2022-12-16 15:07:27.874	2022-12-16 15:07:27.958	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934582	622011990001908433	MA0031	Pemindahbukuan	2000000	500	250	80	100	70	2000500	0019743519101	0110866704100
934601	2022-12-16 15:26:17.574	2022-12-16 15:26:17.654	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000934601	622011020003260250	MA0021	Payment Transfer Antar Bank	11000000	3500	1750	560	700	490.00000000000006	11003500	0057905654100	370201014000530
934577	2022-12-16 15:06:07.68	2022-12-16 15:06:07.749	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934577	622011220001776667	MA0031	Pemindahbukuan	460000	500	250	80	100	70	460500	0092099679100	0110866704100
934586	2022-12-16 15:08:01.861	2022-12-16 15:08:01.935	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000934586	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
934522	2022-12-16 14:03:59.762	2022-12-16 14:03:59.837	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000937023	622011020019058284	MA0010	Tarik Tunai	405000	5000	3000	1000	1000	0	410000	0086498537100
934521	2022-12-16 14:03:57.73	2022-12-16 14:03:57.805	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000934521	622011020026473906	MA0060	Info Saldo	0	500	250	80	100	70	500	0119727677101
934541	2022-12-16 14:30:57.677	2022-12-16 14:30:57.749	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000934541	622011410001108397	MA0060	Info Saldo	0	0	0	0	0	0	0	0102651561100
934550	2022-12-16 14:38:54.634	2022-12-16 14:38:54.71	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000934550	622011020017857588	MA0021	Payment Transfer Antar Bank	755000	3500	1750	560	700	490.00000000000006	758500	0108947772100	3740704574
934526	2022-12-16 14:04:44.14	2022-12-16 14:04:44.216	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000934526	622011020026473906	MA0031	Pemindahbukuan	700000	500	250	80	100	70	700500	0119727677101	0110866704100
934560	2022-12-16 14:55:25.653	2022-12-16 14:55:25.734	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934560	622011020002556443	MA0060	Info Saldo	0	500	250	80	100	70	500	0003706141100
934516	2022-12-16 14:03:14.811	2022-12-16 14:03:14.888	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000934516	622011020019058284	MA0060	Info Saldo	0	500	300	100	100	0	500	0086498537100
934563	2022-12-16 14:56:02.418	2022-12-16 14:56:02.507	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000934563	622011020002556443	MA0021	Payment Transfer Antar Bank	835000	3500	1750	560	700	490.00000000000006	838500	0003706141100	3740704574
934508	2022-12-16 13:55:52.44	2022-12-16 13:55:52.509	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000934508	622011410001108397	MA0060	Info Saldo	0	0	0	0	0	0	0	0102651561100
934505	2022-12-16 13:53:50.458	2022-12-16 13:53:50.543	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000934505	622011410001108397	MA0060	Info Saldo	0	0	0	0	0	0	0	0102651561100
934512	2022-12-16 13:59:50.596	2022-12-16 13:59:50.672	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		210010	00	00	Success			000000937013	622011410001108397	MA0041	Setor Tunai	300000	3500	2100	700	700	0	303500		0127600163100
934503	2022-12-16 13:52:40.954	2022-12-16 13:52:41.028	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000934503	622011410001108397	MA0060	Info Saldo	0	0	0	0	0	0	0	0102651561100
934494	2022-12-16 13:43:40.182	2022-12-16 13:43:40.267	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000934494	5264220194163626	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
934475	2022-12-16 13:15:36.503	2022-12-16 13:15:36.58	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000936976	622011020021525312	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0081025118101
934479	2022-12-16 13:18:16.235	2022-12-16 13:18:16.306	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000936980	622011020012887044	MA0010	Tarik Tunai	180000	3500	2100	700	700	0	183500	0104346979101
934499	2022-12-16 13:49:10.699	2022-12-16 13:49:10.773	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000934499	622011410001108397	MA0060	Info Saldo	0	0	0	0	0	0	0	0102651561100
933421	2022-12-15 12:34:36.653	2022-12-15 12:34:36.734	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000933421	622011220005066602	MA0050	Mini Statement	0	500	250	80	100	70	500	0075477724100
933416	2022-12-15 12:28:27.636	2022-12-15 12:28:27.709	15130649	00750037000649	AGEN - IIS ROKAYAH		401020	00	00	Success			000000933416	6032988504548327	MA0023	Transfer Antar Bank Fallback	1990000	3500	2100	700	700	0	1993500	1320020589819	411601013678532
933424	2022-12-15 12:38:20.061	2022-12-15 12:38:20.137	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000933424	622011220005066602	MA0060	Info Saldo	0	500	250	80	100	70	500	0075477724100
933399	2022-12-15 12:02:00.106	2022-12-15 12:02:00.194	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933399	622011020022938225	MA0021	Payment Transfer Antar Bank	2205000	3500	1750	560	700	490.00000000000006	2208500	0005807476100	3740704574
933388	2022-12-15 11:51:52.246	2022-12-15 11:51:52.344	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000933388	622011020014768853	MA0060	Info Saldo	0	0	0	0	0	0	0	0105538561100
933344	2022-12-15 11:02:41.24	2022-12-15 11:02:41.351	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933344	622011990002962793	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0117950603100	0110866704100
933369	2022-12-15 11:33:39.284	2022-12-15 11:33:39.354	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933369	622011020011965874	MA0060	Info Saldo	0	500	250	80	100	70	500	0105728085100
933379	2022-12-15 11:37:39.664	2022-12-15 11:37:39.735	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933379	622011020011965874	MA0060	Info Saldo	0	500	250	80	100	70	500	0105728085100
933376	2022-12-15 11:35:22.153	2022-12-15 11:35:22.225	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933376	622011020011965874	MA0031	Pemindahbukuan	580000	500	250	80	100	70	580500	0105728085100	0110866704100
933348	2022-12-15 11:08:14.79	2022-12-15 11:08:14.862	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000933348	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
933392	2022-12-15 11:53:10.095	2022-12-15 11:53:10.169	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000935893	622011020014768853	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0105538561100
933372	2022-12-15 11:34:10.417	2022-12-15 11:34:10.485	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000933372	622011220001339367	MA0031	Pemindahbukuan	70000	500	250	80	100	70	70500	0063623695101	0000011111111
933367	2022-12-15 11:33:07.998	2022-12-15 11:33:08.073	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000933367	622011220001339367	MA0060	Info Saldo	0	500	250	80	100	70	500	0063623695101
933298	2022-12-15 10:17:58.838	2022-12-15 10:17:58.917	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000933298	622011430001232377	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0122837270100	0079000299100
933339	2022-12-15 10:58:56.229	2022-12-15 10:58:56.303	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000935840	622011220001268285	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0023846144100
933312	2022-12-15 10:35:56.447	2022-12-15 10:35:56.523	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000935813	622011020028060156	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0080713479100
933284	2022-12-15 10:00:46.718	2022-12-15 10:00:46.802	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933284	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
933333	2022-12-15 10:52:42.039	2022-12-15 10:52:42.103	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000933333	622011020029829930	MA0031	Pemindahbukuan	153000	500	250	80	100	70	153500	0126090897100	0079000299100
933287	2022-12-15 10:01:31.894	2022-12-15 10:01:31.994	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000933287	622011410000912104	MA0021	Payment Transfer Antar Bank	30000000	3500	1750	560	700	490.00000000000006	30003500	0110866704100	424301002455530
933326	2022-12-15 10:50:21.564	2022-12-15 10:50:21.636	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933326	622011220003617679	MA0060	Info Saldo	0	500	250	80	100	70	500	0099244925100
933329	2022-12-15 10:51:11.994	2022-12-15 10:51:12.063	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933329	622011220003617679	MA0031	Pemindahbukuan	580000	500	250	80	100	70	580500	0099244925100	0110866704100
933215	2022-12-15 09:10:50.226	2022-12-15 09:10:50.343	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933215	622011020026164711	MA0021	Payment Transfer Antar Bank	805000	3500	1750	560	700	490.00000000000006	808500	0074299156100	3740704574
933222	2022-12-15 09:15:50.983	2022-12-15 09:15:51.059	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000933222	622011020002357495	MA0060	Info Saldo	0	500	250	80	100	70	500	0253200098012
933276	2022-12-15 09:54:47.606	2022-12-15 09:54:47.677	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933276	622011020018252995	MA0031	Pemindahbukuan	15000000	500	250	80	100	70	15000500	0097879869101	0110866704100
933247	2022-12-15 09:32:47.298	2022-12-15 09:32:47.371	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000933247	622011410000912104	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0110866704100	424301002455530
933238	2022-12-15 09:25:45.374	2022-12-15 09:25:45.441	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933238	622011020006256958	MA0031	Pemindahbukuan	7300000	500	250	80	100	70	7300500	0063978248101	0110866704100
933250	2022-12-15 09:33:45.388	2022-12-15 09:33:45.464	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000933250	622011410000912104	MA0021	Payment Transfer Antar Bank	9000000	3500	1750	560	700	490.00000000000006	9003500	0110866704100	424301002455530
933279	2022-12-15 09:55:43.702	2022-12-15 09:55:43.783	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000935780	622011020018252995	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097879869101
933256	2022-12-15 09:41:36.698	2022-12-15 09:41:36.782	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933256	622011020018252995	MA0060	Info Saldo	0	500	250	80	100	70	500	0097879869101
933218	2022-12-15 09:11:34.309	2022-12-15 09:11:34.377	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933218	622011020026164711	MA0021	Payment Transfer Antar Bank	830000	3500	1750	560	700	490.00000000000006	833500	0074299156100	02801082291508
933226	2022-12-15 09:16:31.386	2022-12-15 09:16:31.453	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933226	622011020002357495	MA0021	Payment Transfer Antar Bank	1600000	3500	1750	560	700	490.00000000000006	1603500	0253200098012	3740704574
933827	2022-12-15 21:01:23.316	2022-12-15 21:01:23.468	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000933827	622011020019780259	MA0060	Info Saldo	0	500	300	100	100	0	500	0069106481100
933270	2022-12-15 09:48:22.849	2022-12-15 09:48:22.931	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000935771	622011020018252987	MA0010	Tarik Tunai	600000	5000	2500	800	1000	700.0000000000001	605000	0097879656100
933235	2022-12-15 09:24:20.55	2022-12-15 09:24:20.618	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933235	622011020006256958	MA0060	Info Saldo	0	500	250	80	100	70	500	0063978248101
933259	2022-12-15 09:43:19.137	2022-12-15 09:43:19.211	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933259	622011020019244736	MA0060	Info Saldo	0	500	250	80	100	70	500	0097876282100
933229	2022-12-15 09:17:13.393	2022-12-15 09:17:13.466	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933229	622011020002357495	MA0021	Payment Transfer Antar Bank	5750000	3500	1750	560	700	490.00000000000006	5753500	0253200098012	6041557335
933262	2022-12-15 09:45:08.242	2022-12-15 09:45:08.322	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933262	622011020018252987	MA0060	Info Saldo	0	500	250	80	100	70	500	0097879656100
933266	2022-12-15 09:47:05.465	2022-12-15 09:47:05.538	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933266	622011020019244736	MA0031	Pemindahbukuan	10600000	500	250	80	100	70	10600500	0097876282100	0110866704100
933243	2022-12-15 09:32:05.598	2022-12-15 09:32:05.668	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933243	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
933824	2022-12-15 21:00:01.662	2022-12-15 21:00:01.757	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000933824	622011020019780259	MA0021	Payment Transfer Antar Bank	2000000	3500	2100	700	700	0	2003500	0069106481100	1300022006483
933182	2022-12-15 08:37:54.47	2022-12-15 08:37:54.544	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000933182	622011020002194237	MA0050	Mini Statement	0	500	250	80	100	70	500	0062181605101
933188	2022-12-15 08:39:51.833	2022-12-15 08:39:51.913	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933188	622011010002066618	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0079272957100	0110866704100
933185	2022-12-15 08:38:47.189	2022-12-15 08:38:47.267	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933185	622011010002066618	MA0060	Info Saldo	0	500	250	80	100	70	500	0079272957100
933162	2022-12-15 08:16:32.634	2022-12-15 08:16:32.71	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000935663	622011220002563841	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0088324552100
933158	2022-12-15 08:14:23.704	2022-12-15 08:14:23.772	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000933158	622011410001036994	MA0021	Payment Transfer Antar Bank	260000	3500	2100	700	700	0	263500	0081777292100	431601023650538
933202	2022-12-15 08:55:20.198	2022-12-15 08:55:20.269	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000933202	622011020022838565	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0076599955101	0079000299100
933153	2022-12-15 08:11:18.236	2022-12-15 08:11:18.322	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000935654	622011020002373419	MA0010	Tarik Tunai	1510000	5000	3000	1000	1000	0	1515000	0018007517100
933168	2022-12-15 08:20:18.146	2022-12-15 08:20:18.223	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933168	622011430001079679	MA0060	Info Saldo	0	0	0	0	0	0	0	0122765415100
933198	2022-12-15 08:53:17.632	2022-12-15 08:53:17.718	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933198	622011220001775388	MA0060	Info Saldo	0	500	250	80	100	70	500	0092516938100
933815	2022-12-15 20:48:16.959	2022-12-15 20:48:17.031	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000933815	622011020022092684	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0102149149100	431001016940532
933180	2022-12-15 08:37:15.311	2022-12-15 08:37:15.385	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000935681	622011020019244744	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0097880352100
933165	2022-12-15 08:18:14.667	2022-12-15 08:18:14.739	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000935666	622011220004909018	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0097873208101
933800	2022-12-15 20:23:04.546	2022-12-15 20:23:04.614	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000933800	622011410000498633	MA0021	Payment Transfer Antar Bank	1800000	3500	1750	560	700	490.00000000000006	1803500	0079000299100	1770015781062
933116	2022-12-15 07:18:59.695	2022-12-15 07:18:59.773	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000935617	622011220005797693	MA0010	Tarik Tunai	2500000	5000	2500	800	1000	700.0000000000001	2505000	0056148175100
933780	2022-12-15 19:48:57.826	2022-12-15 19:48:57.953	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000933780	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
933138	2022-12-15 07:47:47.668	2022-12-15 07:47:47.739	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000935639	622011020000307559	MA0010	Tarik Tunai	1655000	5000	2500	800	1000	700.0000000000001	1660000	0002509301100
933135	2022-12-15 07:46:42.048	2022-12-15 07:46:42.135	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000933135	622011020000307559	MA0060	Info Saldo	0	500	250	80	100	70	500	0002509301100
933757	2022-12-15 19:12:34.727	2022-12-15 19:12:34.799	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933757	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
933761	2022-12-15 19:14:33.198	2022-12-15 19:14:33.307	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000933761	622011410000912104	MA0021	Payment Transfer Antar Bank	4000000	3500	1750	560	700	490.00000000000006	4003500	0110866704100	424301002455530
933128	2022-12-15 07:36:30.401	2022-12-15 07:36:30.481	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000933128	6013012022583543	MA0021	Payment Transfer Antar Bank	95000	3500	2100	700	700	0	98500	430401021329538	0081777292100
933110	2022-12-15 07:12:25.244	2022-12-15 07:12:25.317	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933110	622011020027627211	MA0031	Pemindahbukuan	890000	500	250	80	100	70	890500	0121131811100	0110866704100
933106	2022-12-15 07:11:14.277	2022-12-15 07:11:14.344	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933106	622011020027627211	MA0060	Info Saldo	0	500	250	80	100	70	500	0121131811100
933067	2022-12-15 06:23:53.415	2022-12-15 06:23:53.481	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000933067	622011220007435870	MA0031	Pemindahbukuan	20000000	500	250	80	100	70	20000500	0130926681100	0020979471101
933075	2022-12-15 06:31:47.613	2022-12-15 06:31:47.678	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000933075	622011430000686730	MA0060	Info Saldo	0	0	0	0	0	0	0	0118823011100
933091	2022-12-15 06:47:43.153	2022-12-15 06:47:43.235	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000933091	622011220001268269	MA0060	Info Saldo	0	500	250	80	100	70	500	0023850052100
933070	2022-12-15 06:24:27.494	2022-12-15 06:24:27.577	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000933070	622011220007435870	MA0060	Info Saldo	0	500	250	80	100	70	500	0130926681100
933079	2022-12-15 06:33:25.199	2022-12-15 06:33:25.269	15130752	01660037000721	Bumdes teja perceka		401000	00	00	Success			000000933079	622011430000686730	MA0031	Pemindahbukuan	450000	500	300	100	100	0	450500	0118823011100	0101138518100
933739	2022-12-15 18:42:22.465	2022-12-15 18:42:22.539	15130615	00110037000615	AGEN - WARUNG AI		401020	00	00	Success			000000933739	622011020019581368	MA0021	Payment Transfer Antar Bank	1000000	3500	2100	700	700	0	1003500	0023778319100	1320007064299
933087	2022-12-15 06:44:15.271	2022-12-15 06:44:15.359	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000933087	622011220001268269	MA0031	Pemindahbukuan	11000000	500	250	80	100	70	11000500	0023850052100	0115203398101
933702	2022-12-15 17:41:30.184	2022-12-15 17:41:30.253	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933702	622011020011965189	MA0060	Info Saldo	0	500	250	80	100	70	500	0097275734101
933683	2022-12-15 17:16:29.208	2022-12-15 17:16:29.277	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933683	5049481202257980	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
933705	2022-12-15 17:42:13.618	2022-12-15 17:42:13.702	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933705	622011020011965189	MA0031	Pemindahbukuan	470000	500	250	80	100	70	470500	0097275734101	0110866704100
933641	2022-12-15 16:31:49.002	2022-12-15 16:31:49.075	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000933641	6013014049801064	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
933665	2022-12-15 16:49:48.14	2022-12-15 16:49:48.21	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000933665	622011220003209840	MA0060	Info Saldo	0	500	300	100	100	0	500	0095358292100
933650	2022-12-15 16:37:47.159	2022-12-15 16:37:47.24	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000933650	6013014049801064	MA0021	Payment Transfer Antar Bank	590555	3500	1750	560	700	490.00000000000006	594055	483501043942535	024201001377567
933639	2022-12-15 16:31:39.777	2022-12-15 16:31:39.846	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000936140	622011020022193193	MA0010	Tarik Tunai	3000000	5000	3000	1000	1000	0	3005000	0115140884100
933655	2022-12-15 16:40:35.732	2022-12-15 16:40:35.817	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000936156	622011020012469074	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0097259992101
933635	2022-12-15 16:30:30.081	2022-12-15 16:30:30.147	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000936136	622011020021066390	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0081818959100
933631	2022-12-15 16:28:25.542	2022-12-15 16:28:25.6	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000933631	622011410000499060	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0000011111111	0193100140443
933660	2022-12-15 16:46:01.61	2022-12-15 16:46:01.687	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000933660	622011410000932052	MA0060	Info Saldo	0	0	0	0	0	0	0	0111964051100
933669	2022-12-15 16:53:01.608	2022-12-15 16:53:01.68	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000933669	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
933590	2022-12-15 15:26:49.706	2022-12-15 15:26:49.782	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000936091	622011020017346517	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0129631554100
933598	2022-12-15 15:39:11.471	2022-12-15 15:39:11.538	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000933598	622011010002041405	MA0060	Info Saldo	0	500	250	80	100	70	500	0079252689100
933601	2022-12-15 15:40:10.454	2022-12-15 15:40:10.529	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933601	622011010002041405	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0079252689100	0110866704100
933581	2022-12-15 15:16:09.027	2022-12-15 15:16:09.096	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000933581	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
933566	2022-12-15 14:48:58.134	2022-12-15 14:48:58.217	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933566	622011110001886915	MA0021	Payment Transfer Antar Bank	705000	3500	1750	560	700	490.00000000000006	708500	0303200038826	3740704574
933520	2022-12-15 14:06:53.28	2022-12-15 14:06:53.402	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000933520	622011410000499060	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0000011111111	0733100028163
933544	2022-12-15 14:33:51.832	2022-12-15 14:33:51.912	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000933544	622011020016697704	MA0060	Info Saldo	0	500	250	80	100	70	500	0085705148100
933548	2022-12-15 14:34:49.489	2022-12-15 14:34:49.565	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000936049	622011020016697704	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0085705148100
933562	2022-12-15 14:47:42.692	2022-12-15 14:47:42.767	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000933562	622011110001886915	MA0060	Info Saldo	0	500	250	80	100	70	500	0303200038826
933560	2022-12-15 14:47:15.003	2022-12-15 14:47:15.071	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000933560	622011020007974773	MA0021	Payment Transfer Antar Bank	2045000	3500	2100	700	700	0	2048500	0014168087100	223001005095500
933556	2022-12-15 14:46:10.245	2022-12-15 14:46:10.332	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000936057	622011020007974773	MA0010	Tarik Tunai	5000000	5000	3000	1000	1000	0	5005000	0014168087100
933536	2022-12-15 14:22:07.947	2022-12-15 14:22:08.031	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000933536	6281736007206036	MA0021	Payment Transfer Antar Bank	4200000	3500	1750	560	700	490.00000000000006	4203500	0826015781	0019114694100
933516	2022-12-15 14:06:05.328	2022-12-15 14:06:05.424	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000933516	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
933485	2022-12-15 13:29:57.275	2022-12-15 13:29:57.345	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933485	622011220006723631	MA0021	Payment Transfer Antar Bank	135000	3500	1750	560	700	490.00000000000006	138500	0102656271101	3740704574
933457	2022-12-15 13:21:56.613	2022-12-15 13:21:56.69	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000933457	622011220005066602	MA0060	Info Saldo	0	500	250	80	100	70	500	0075477724100
933449	2022-12-15 13:15:56.704	2022-12-15 13:15:56.776	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000933449	622011430001232302	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0122837181100	0079000299100
933479	2022-12-15 13:27:45.532	2022-12-15 13:27:45.599	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933479	622011990002119253	MA0021	Payment Transfer Antar Bank	975000	3500	1750	560	700	490.00000000000006	978500	0101561100101	3740704574
933461	2022-12-15 13:22:37.835	2022-12-15 13:22:37.893	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933461	622011220005066602	MA0021	Payment Transfer Antar Bank	455000	3500	1750	560	700	490.00000000000006	458500	0075477724100	3740704574
933510	2022-12-15 13:56:35.911	2022-12-15 13:56:35.985	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000933510	622011410000929306	MA0021	Payment Transfer Antar Bank	7500000	3500	1750	560	700	490.00000000000006	7503500	0110355920100	7111461523
933489	2022-12-15 13:30:31.913	2022-12-15 13:30:31.98	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000933489	622011430001257499	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124445418100	0079000299100
933482	2022-12-15 13:29:21.178	2022-12-15 13:29:21.256	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000933482	622011220006723631	MA0060	Info Saldo	0	500	250	80	100	70	500	0102656271101
933464	2022-12-15 13:23:14.341	2022-12-15 13:23:14.409	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933464	622011220005066602	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0075477724100	423001016369530
933473	2022-12-15 13:26:12.642	2022-12-15 13:26:12.724	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000933473	622011020018477527	MA0021	Payment Transfer Antar Bank	6000000	3500	1750	560	700	490.00000000000006	6003500	0100158892100	431001016940532
933440	2022-12-15 13:03:08.587	2022-12-15 13:03:08.655	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000933440	622011020010050710	MA0031	Pemindahbukuan	550000	500	250	80	100	70	550500	0092237117100	0110866704100
933470	2022-12-15 13:25:05.852	2022-12-15 13:25:05.919	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000933470	622011020018477527	MA0060	Info Saldo	0	500	250	80	100	70	500	0100158892100
933476	2022-12-15 13:27:04.626	2022-12-15 13:27:04.725	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000933476	622011990002119253	MA0060	Info Saldo	0	500	250	80	100	70	500	0101561100101
933503	2022-12-15 13:51:03.543	2022-12-15 13:51:03.628	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000933503	622011020003703754	MA0021	Payment Transfer Antar Bank	335000	3500	1750	560	700	490.00000000000006	338500	0075464861100	3740704574
933455	2022-12-15 13:21:01.353	2022-12-15 13:21:01.43	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000933455	6013014080718912	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	483501044378535	008001025097503
932338	2022-12-14 12:12:57.646	2022-12-14 12:12:57.713	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000934839	622011020000215455	MA0010	Tarik Tunai	1010000	5000	3000	1000	1000	0	1015000	0020065915100
932366	2022-12-14 12:48:56.568	2022-12-14 12:48:56.636	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932366	622011010002183025	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0079253758100	0110866704100
932362	2022-12-14 12:47:55.59	2022-12-14 12:47:55.67	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932362	622011010002183025	MA0060	Info Saldo	0	500	250	80	100	70	500	0079253758100
932326	2022-12-14 12:00:51.2	2022-12-14 12:00:51.304	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000934827	622011220005707569	MA0010	Tarik Tunai	550000	5000	2500	800	1000	700.0000000000001	555000	0063848018100
932368	2022-12-14 12:49:32.139	2022-12-14 12:49:32.21	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932368	622011010003106728	MA0060	Info Saldo	0	500	250	80	100	70	500	0084505404100
932372	2022-12-14 12:50:30.518	2022-12-14 12:50:30.595	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932372	622011010003106728	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0084505404100	0110866704100
932341	2022-12-14 12:14:30.121	2022-12-14 12:14:30.192	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000932341	622011220006241006	MA0060	Info Saldo	0	500	300	100	100	0	500	0015536659100
932350	2022-12-14 12:26:30.568	2022-12-14 12:26:30.677	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000934851	622011020016473494	MA0010	Tarik Tunai	3700000	5000	2500	800	1000	700.0000000000001	3705000	0109445967100
932332	2022-12-14 12:08:12.972	2022-12-14 12:08:13.047	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000932332	622011020019359393	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0111515336100	1340020771720
932296	2022-12-14 11:26:46.7	2022-12-14 11:26:46.774	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000932296	622011020025354339	MA0060	Info Saldo	0	500	250	80	100	70	500	0117777782101
932299	2022-12-14 11:27:42.991	2022-12-14 11:27:43.072	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000932299	622011020025354339	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	0117777782101	431001016940532
932320	2022-12-14 11:54:40.265	2022-12-14 11:54:40.348	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000932320	622011020000293361	MA0060	Info Saldo	0	500	250	80	100	70	500	0087198316100
932317	2022-12-14 11:54:00.428	2022-12-14 11:54:00.511	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000932317	622011020000293361	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0087198316100	0079000299100
932264	2022-12-14 10:47:47.579	2022-12-14 10:47:47.656	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000934765	622011020019244744	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097880352100
932823	2022-12-14 22:20:46.724	2022-12-14 22:20:46.801	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000932823	622011410000498633	MA0060	Info Saldo	0	0	0	0	0	0	0	0079000299100
932271	2022-12-14 10:51:41.993	2022-12-14 10:51:42.062	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000934772	622011990001221597	MA0010	Tarik Tunai	3010000	5000	2500	800	1000	700.0000000000001	3015000	0086324660100
932242	2022-12-14 10:28:40.212	2022-12-14 10:28:40.282	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932242	622011020019244744	MA0060	Info Saldo	0	500	250	80	100	70	500	0097880352100
932221	2022-12-14 10:17:32.209	2022-12-14 10:17:32.281	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000932221	5221843102710741	MA0063	Informasi Saldo Fallback	0	500	250	80	100	70	500	- TABUNGAN
932240	2022-12-14 10:28:31.756	2022-12-14 10:28:31.826	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000932240	6032988666525519	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	1340006824766	8180425714
932218	2022-12-14 10:15:28.619	2022-12-14 10:15:28.686	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000932218	622011990000526772	MA0031	Pemindahbukuan	1380000	500	250	80	100	70	1380500	0008888855555	0096847599100
932229	2022-12-14 10:23:23.018	2022-12-14 10:23:23.088	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000934730	622011020023750405	MA0010	Tarik Tunai	550000	5000	2500	800	1000	700.0000000000001	555000	0084479322100
932267	2022-12-14 10:49:23.293	2022-12-14 10:49:23.366	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932267	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
932255	2022-12-14 10:40:21.049	2022-12-14 10:40:21.128	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000934756	622011020005270141	MA0010	Tarik Tunai	2400000	5000	2500	800	1000	700.0000000000001	2405000	0026315158100
932226	2022-12-14 10:22:18.76	2022-12-14 10:22:18.836	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932226	622011020023750405	MA0060	Info Saldo	0	500	250	80	100	70	500	0084479322100
932236	2022-12-14 10:26:16.463	2022-12-14 10:26:16.536	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000934737	622011020021183674	MA0010	Tarik Tunai	2350000	5000	2500	800	1000	700.0000000000001	2355000	0024560155100
932820	2022-12-14 22:20:14.633	2022-12-14 22:20:14.701	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000932820	622011990001968825	MA0060	Info Saldo	0	500	250	80	100	70	500	0080394608101
932247	2022-12-14 10:35:12.186	2022-12-14 10:35:12.257	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932247	622011020027627302	MA0060	Info Saldo	0	500	250	80	100	70	500	0121131900100
932261	2022-12-14 10:47:09.38	2022-12-14 10:47:09.456	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932261	622011020019244744	MA0031	Pemindahbukuan	15000000	500	250	80	100	70	15000500	0097880352100	0110866704100
932251	2022-12-14 10:39:00.115	2022-12-14 10:39:00.188	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932251	622011020005270141	MA0060	Info Saldo	0	500	250	80	100	70	500	0026315158100
932134	2022-12-14 09:02:59.074	2022-12-14 09:02:59.171	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000932134	622011020024224236	MA0021	Payment Transfer Antar Bank	650000	3500	1750	560	700	490.00000000000006	653500	0020788798100	9000025998551
932178	2022-12-14 09:37:58.567	2022-12-14 09:37:58.634	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932178	622011410000912104	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0110866704100	0373100066263
932139	2022-12-14 09:06:58.933	2022-12-14 09:06:59.004	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000934640	622011020029826977	MA0010	Tarik Tunai	225000	3500	1750	560	700	490.00000000000006	228500	0126090420100
932153	2022-12-14 09:16:50.997	2022-12-14 09:16:51.058	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000932153	622011020026985339	MA0021	Payment Transfer Antar Bank	1490000	3500	1750	560	700	490.00000000000006	1493500	0123561899100	431001016940532
932173	2022-12-14 09:33:44.463	2022-12-14 09:33:44.532	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000934674	622011020017276060	MA0010	Tarik Tunai	880000	5000	2500	800	1000	700.0000000000001	885000	0113257121100
932185	2022-12-14 09:40:38.098	2022-12-14 09:40:38.161	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000934686	622011020021669730	MA0010	Tarik Tunai	900000	5000	2500	800	1000	700.0000000000001	905000	0114131393100
932196	2022-12-14 09:53:24.742	2022-12-14 09:53:24.838	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000934697	622011020008900082	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0099330902100
932128	2022-12-14 09:00:23.62	2022-12-14 09:00:23.693	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000932128	6032988628306537	MA0021	Payment Transfer Antar Bank	985000	3500	1750	560	700	490.00000000000006	988500	1340006135049	8180160389
932170	2022-12-14 09:32:23.146	2022-12-14 09:32:23.216	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000932170	622011020017276060	MA0060	Info Saldo	0	500	250	80	100	70	500	0113257121100
932181	2022-12-14 09:39:21.833	2022-12-14 09:39:21.914	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000932181	622011020021669730	MA0060	Info Saldo	0	500	250	80	100	70	500	0114131393100
932201	2022-12-14 09:59:15.261	2022-12-14 09:59:15.336	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932201	622011020027627211	MA0060	Info Saldo	0	500	250	80	100	70	500	0121131811100
932157	2022-12-14 09:20:13.99	2022-12-14 09:20:14.071	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000932157	622011020027551056	MA0060	Info Saldo	0	500	250	80	100	70	500	0084233021100
932162	2022-12-14 09:25:11.904	2022-12-14 09:25:11.996	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000934663	622011020030434225	MA0010	Tarik Tunai	55000	3500	2100	700	700	0	58500	0109530867100
932130	2022-12-14 09:02:09.159	2022-12-14 09:02:09.247	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000932130	622011020024224236	MA0060	Info Saldo	0	500	250	80	100	70	500	0020788798100
932757	2022-12-14 20:23:59.475	2022-12-14 20:23:59.548	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000932757	622011430001257440	MA0060	Info Saldo	0	0	0	0	0	0	0	0124444756100
932751	2022-12-14 20:20:57.099	2022-12-14 20:20:57.17	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000932751	622011020014774372	MA0060	Info Saldo	0	0	0	0	0	0	0	0105741944100
932086	2022-12-14 08:27:56.486	2022-12-14 08:27:56.563	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000932086	622011020012681926	MA0060	Info Saldo	0	500	300	100	100	0	500	0086802449100
932761	2022-12-14 20:24:47.226	2022-12-14 20:24:47.319	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000932761	622011430001257440	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0124444756100	0079000299100
932075	2022-12-14 08:14:38.467	2022-12-14 08:14:38.541	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000932075	622011020016472439	MA0060	Info Saldo	0	500	250	80	100	70	500	0109468010100
932104	2022-12-14 08:35:32.37	2022-12-14 08:35:32.428	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000934605	622011020010047542	MA0010	Tarik Tunai	800000	5000	2500	800	1000	700.0000000000001	805000	0097261393100
932069	2022-12-14 08:06:29.096	2022-12-14 08:06:29.196	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000934570	622011020012887044	MA0010	Tarik Tunai	2000000	5000	3000	1000	1000	0	2005000	0104346979101
932107	2022-12-14 08:37:28.159	2022-12-14 08:37:28.23	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000932107	622011020004535585	MA0060	Info Saldo	0	500	250	80	100	70	500	0080492960100
932103	2022-12-14 08:35:25.654	2022-12-14 08:35:25.717	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000934604	622011020016473528	MA0010	Tarik Tunai	1855000	5000	2500	800	1000	700.0000000000001	1860000	0109455172100
932078	2022-12-14 08:15:24.981	2022-12-14 08:15:25.051	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000934579	622011020016472439	MA0010	Tarik Tunai	2710000	5000	2500	800	1000	700.0000000000001	2715000	0109468010100
932090	2022-12-14 08:29:23.833	2022-12-14 08:29:23.905	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000932090	622011020012681926	MA0031	Pemindahbukuan	1774000	500	300	100	100	0	1774500	0086802449100	0106845522100
932098	2022-12-14 08:34:23.372	2022-12-14 08:34:23.443	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000932098	622011020016473528	MA0060	Info Saldo	0	500	250	80	100	70	500	0109455172100
932095	2022-12-14 08:32:23.333	2022-12-14 08:32:23.419	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932095	622011020010047542	MA0060	Info Saldo	0	500	250	80	100	70	500	0097261393100
932111	2022-12-14 08:38:20.626	2022-12-14 08:38:20.732	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000934612	622011020004535585	MA0010	Tarik Tunai	705000	5000	2500	800	1000	700.0000000000001	710000	0080492960100
932122	2022-12-14 08:55:18.337	2022-12-14 08:55:18.424	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000932122	622011410001065332	MA0021	Payment Transfer Antar Bank	6107000	3500	1750	560	700	490.00000000000006	6110500	0115203398101	110801000358561
932754	2022-12-14 20:22:07.259	2022-12-14 20:22:07.334	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000932754	622011020014774372	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0105741944100	0079000299100
932708	2022-12-14 19:08:48.596	2022-12-14 19:08:48.664	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000932708	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
932707	2022-12-14 19:08:47.968	2022-12-14 19:08:48.042	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000932707	622011020014773523	MA0060	Info Saldo	0	0	0	0	0	0	0	0105741081100
932042	2022-12-14 07:27:37.059	2022-12-14 07:27:37.149	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000932042	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
932700	2022-12-14 19:01:36.739	2022-12-14 19:01:36.815	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000935201	622011010001946968	MA0010	Tarik Tunai	2180000	5000	2500	800	1000	700.0000000000001	2185000	0072460472100
932697	2022-12-14 19:00:31.903	2022-12-14 19:00:31.971	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000932697	622011010001946968	MA0060	Info Saldo	0	500	250	80	100	70	500	0072460472100
932712	2022-12-14 19:10:24.951	2022-12-14 19:10:25.016	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000932712	622011020014773523	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0105741081100	0079000299100
932731	2022-12-14 19:44:24.727	2022-12-14 19:44:24.799	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000932731	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
932051	2022-12-14 07:37:17.134	2022-12-14 07:37:17.217	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000932051	622011410001105294	MA0021	Payment Transfer Antar Bank	2550000	3500	2100	700	700	0	2553500	0115241151100	411701016638535
932014	2022-12-14 06:36:55.457	2022-12-14 06:36:55.517	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000934515	622011220007435870	MA0010	Tarik Tunai	7500000	5000	2500	800	1000	700.0000000000001	7505000	0130926681100
932683	2022-12-14 18:37:55.15	2022-12-14 18:37:55.243	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000932683	622011410000912104	MA0021	Payment Transfer Antar Bank	36000000	3500	1750	560	700	490.00000000000006	36003500	0110866704100	424301002455530
932680	2022-12-14 18:36:48.782	2022-12-14 18:36:48.857	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932680	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
932009	2022-12-14 06:36:01.781	2022-12-14 06:36:01.932	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000932009	622011220007435870	MA0031	Pemindahbukuan	20000000	500	250	80	100	70	20000500	0130926681100	0020979471101
932625	2022-12-14 17:05:42.736	2022-12-14 17:05:42.81	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000932625	622011410001065332	MA0021	Payment Transfer Antar Bank	162000	3500	1750	560	700	490.00000000000006	165500	0115203398101	428601016803533
932641	2022-12-14 17:28:40.166	2022-12-14 17:28:40.247	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932641	622011020020255499	MA0060	Info Saldo	0	500	250	80	100	70	500	0113177561100
932631	2022-12-14 17:12:35.298	2022-12-14 17:12:35.379	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000932631	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
932644	2022-12-14 17:29:29.597	2022-12-14 17:29:29.696	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932644	622011020020255499	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0113177561100	0110866704100
932609	2022-12-14 16:42:58.62	2022-12-14 16:42:58.725	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932609	622011020004583445	MA0031	Pemindahbukuan	570000	500	250	80	100	70	570500	0092225925100	0110866704100
932571	2022-12-14 16:11:55.353	2022-12-14 16:11:55.414	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932571	622011020023166156	MA0060	Info Saldo	0	500	250	80	100	70	500	0116214628100
932605	2022-12-14 16:41:45.349	2022-12-14 16:41:45.424	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932605	622011020008687143	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0098816781101	0110866704100
932579	2022-12-14 16:15:43.378	2022-12-14 16:15:43.452	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932579	622011020027627302	MA0060	Info Saldo	0	500	250	80	100	70	500	0121131900100
932599	2022-12-14 16:40:37.253	2022-12-14 16:40:37.334	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932599	622011020008687143	MA0060	Info Saldo	0	500	250	80	100	70	500	0098816781101
932591	2022-12-14 16:35:36.116	2022-12-14 16:35:36.193	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932591	622011020004583445	MA0060	Info Saldo	0	500	250	80	100	70	500	0092225925100
932563	2022-12-14 16:09:35.977	2022-12-14 16:09:36.054	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932563	622011020020255499	MA0060	Info Saldo	0	500	250	80	100	70	500	0113177561100
932555	2022-12-14 16:03:33.46	2022-12-14 16:03:33.543	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000932555	6034399052410746	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
932603	2022-12-14 16:41:29.22	2022-12-14 16:41:29.292	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000932603	622011020007135334	MA0031	Pemindahbukuan	1950000	500	250	80	100	70	1950500	0092259757100	0079000299100
932569	2022-12-14 16:11:22.513	2022-12-14 16:11:22.6	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932569	622011220003381847	MA0031	Pemindahbukuan	585000	500	250	80	100	70	585500	0099159901100	0110866704100
932566	2022-12-14 16:10:16.289	2022-12-14 16:10:16.374	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932566	622011220003381847	MA0060	Info Saldo	0	500	250	80	100	70	500	0099159901100
932575	2022-12-14 16:13:09.389	2022-12-14 16:13:09.462	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932575	622011020023166156	MA0031	Pemindahbukuan	440000	500	250	80	100	70	440500	0116214628100	0110866704100
932559	2022-12-14 16:05:04.566	2022-12-14 16:05:04.658	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000932559	6034399052410746	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	138810402428	043701049327503
932541	2022-12-14 15:45:48.291	2022-12-14 15:45:48.377	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932541	622011010002066600	MA0060	Info Saldo	0	500	250	80	100	70	500	0079252336100
932545	2022-12-14 15:46:41.484	2022-12-14 15:46:41.566	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932545	622011010002066600	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0079252336100	0110866704100
932510	2022-12-14 15:14:38.243	2022-12-14 15:14:38.357	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932510	622011020029713639	MA0060	Info Saldo	0	500	250	80	100	70	500	0125800645101
932513	2022-12-14 15:15:31.769	2022-12-14 15:15:31.836	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932513	622011020029713639	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0125800645101	0110866704100
932527	2022-12-14 15:26:26.768	2022-12-14 15:26:26.854	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932527	622011020010276604	MA0060	Info Saldo	0	500	250	80	100	70	500	0100115001100
932530	2022-12-14 15:27:17.178	2022-12-14 15:27:17.273	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932530	622011020010276604	MA0031	Pemindahbukuan	430000	500	250	80	100	70	430500	0100115001100	0110866704100
932524	2022-12-14 15:25:08.044	2022-12-14 15:25:08.116	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932524	622011020027623467	MA0031	Pemindahbukuan	590000	500	250	80	100	70	590500	0120054813100	0110866704100
932519	2022-12-14 15:24:05.756	2022-12-14 15:24:05.826	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932519	622011020027623467	MA0060	Info Saldo	0	500	250	80	100	70	500	0120054813100
932484	2022-12-14 14:41:48.432	2022-12-14 14:41:48.501	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932484	622011020028980353	MA0031	Pemindahbukuan	590000	500	250	80	100	70	590500	0099284277100	0110866704100
932488	2022-12-14 14:43:36.964	2022-12-14 14:43:37.043	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000932488	622011410001065332	MA0021	Payment Transfer Antar Bank	20000000	3500	1750	560	700	490.00000000000006	20003500	0115203398101	429701018947534
932476	2022-12-14 14:36:34.866	2022-12-14 14:36:34.939	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000932476	622011430001257580	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0124446856100	0079000299100
932470	2022-12-14 14:35:34.738	2022-12-14 14:35:34.812	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000932470	622011430001257580	MA0060	Info Saldo	0	0	0	0	0	0	0	0124446856100
932499	2022-12-14 14:58:31.25	2022-12-14 14:58:31.315	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000932499	622011410001037000	MA0031	Pemindahbukuan	4900000	500	300	100	100	0	4900500	0106845522100	0106860572100
932475	2022-12-14 14:36:29.921	2022-12-14 14:36:29.987	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000932475	1946342690704607	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0000001170326043	0115203398101
932449	2022-12-14 14:05:02.455	2022-12-14 14:05:02.527	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000934950	622011220000532509	MA0010	Tarik Tunai	1205000	5000	2500	800	1000	700.0000000000001	1210000	0017254537100
932462	2022-12-14 14:26:02.625	2022-12-14 14:26:02.706	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000934963	622011020012903684	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0108644524100
932481	2022-12-14 14:41:00.103	2022-12-14 14:41:00.173	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932481	622011020028980353	MA0060	Info Saldo	0	500	250	80	100	70	500	0099284277100
932429	2022-12-14 13:36:57.282	2022-12-14 13:36:57.398	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000934930	622011020002616130	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0060573395100
932407	2022-12-14 13:14:46.947	2022-12-14 13:14:47.013	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000934908	622011020001851316	MA0010	Tarik Tunai	195000	3500	1750	560	700	490.00000000000006	198500	0086092451100
932386	2022-12-14 13:05:44.503	2022-12-14 13:05:44.576	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000932386	622011020001851316	MA0060	Info Saldo	0	500	250	80	100	70	500	0086092451100
932379	2022-12-14 13:00:34.722	2022-12-14 13:00:34.796	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932379	622011220001776170	MA0060	Info Saldo	0	500	250	80	100	70	500	0092504360100
932400	2022-12-14 13:13:26.558	2022-12-14 13:13:26.637	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000932400	622011020026475398	MA0060	Info Saldo	0	500	250	80	100	70	500	0120978160100
932434	2022-12-14 13:40:21.8	2022-12-14 13:40:21.91	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000932434	622011410001065332	MA0021	Payment Transfer Antar Bank	2400000	3500	1750	560	700	490.00000000000006	2403500	0115203398101	1340023247942
932382	2022-12-14 13:01:20.94	2022-12-14 13:01:21.029	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000932382	622011220001776170	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0092504360100	0110866704100
932410	2022-12-14 13:15:20.86	2022-12-14 13:15:20.927	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000934911	622011020026475398	MA0010	Tarik Tunai	1290000	5000	2500	800	1000	700.0000000000001	1295000	0120978160100
932416	2022-12-14 13:23:14.071	2022-12-14 13:23:14.153	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000932416	622011020024044683	MA0060	Info Saldo	0	500	300	100	100	0	500	0120696696100
932419	2022-12-14 13:24:13.211	2022-12-14 13:24:13.29	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000934920	622011020024044683	MA0010	Tarik Tunai	290000	5000	3000	1000	1000	0	295000	0120696696100
932390	2022-12-14 13:07:02.489	2022-12-14 13:07:02.558	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000934891	622011020001851316	MA0010	Tarik Tunai	75000	3500	1750	560	700	490.00000000000006	78500	0086092451100
931271	2022-12-13 12:14:52.789	2022-12-13 12:14:52.858	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000931271	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
931264	2022-12-13 12:04:51.046	2022-12-13 12:04:51.113	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000931264	5041820003762979	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	5190201021541	431001016940532
931277	2022-12-13 12:18:43.617	2022-12-13 12:18:43.693	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000931277	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
931296	2022-12-13 12:32:31.916	2022-12-13 12:32:31.989	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000931296	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
931287	2022-12-13 12:29:20.207	2022-12-13 12:29:20.275	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000931287	622011020002373211	MA0031	Pemindahbukuan	500000	500	300	100	100	0	500500	0095330819100	0127736480100
931289	2022-12-13 12:30:03.17	2022-12-13 12:30:03.242	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000931289	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
931308	2022-12-13 12:51:02.969	2022-12-13 12:51:03.041	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000933809	622011020027870423	MA0010	Tarik Tunai	610000	5000	2500	800	1000	700.0000000000001	615000	0123852796100
931283	2022-12-13 12:28:02.491	2022-12-13 12:28:02.582	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000931283	622011020002373211	MA0060	Info Saldo	0	500	300	100	100	0	500	0095330819100
931253	2022-12-13 11:54:52.868	2022-12-13 11:54:52.982	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000931253	622011990000526772	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0008888855555	0077604855100
931236	2022-12-13 11:32:50.518	2022-12-13 11:32:50.61	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000931236	622011020019375860	MA0031	Pemindahbukuan	355000	500	250	80	100	70	355500	0112857737100	0110866704100
931257	2022-12-13 11:57:43.888	2022-12-13 11:57:43.957	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000931257	622011410000929306	MA0021	Payment Transfer Antar Bank	2604000	3500	1750	560	700	490.00000000000006	2607500	0110355920100	1550005547065
931243	2022-12-13 11:40:37.414	2022-12-13 11:40:37.484	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000931243	622011020022918391	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0026094461100	0079000299100
931212	2022-12-13 11:12:33.484	2022-12-13 11:12:33.554	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000931212	622011020031245950	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0130883117100	431001016940532
931233	2022-12-13 11:32:15.962	2022-12-13 11:32:16.034	14130088	00360037000088	AGEN - Muhofir		380000	00	00	Success			000000931233	622011020022918391	MA0050	Mini Statement	0	500	250	80	100	70	500	0026094461100
931224	2022-12-13 11:25:06.408	2022-12-13 11:25:06.485	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000931224	622011020012686347	MA0031	Pemindahbukuan	895000	500	300	100	100	0	895500	0118026519101	0081777292100
931230	2022-12-13 11:32:00.504	2022-12-13 11:32:00.577	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000931230	622011020019375860	MA0060	Info Saldo	0	500	250	80	100	70	500	0112857737100
931159	2022-12-13 10:12:58.124	2022-12-13 10:12:58.2	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000931159	622011220007435870	MA0060	Info Saldo	0	500	250	80	100	70	500	0130926681100
931746	2022-12-13 22:13:58.222	2022-12-13 22:13:58.328	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		401000	00	00	Success			000000931746	622011410001110419	MA0031	Pemindahbukuan	20333000	500	300	100	100	0	20333500	0080298013100	0127979960100
931739	2022-12-13 22:11:47.94	2022-12-13 22:11:48.025	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000931739	622011020023878297	MA0060	Info Saldo	0	500	300	100	100	0	500	0116906899100
931752	2022-12-13 22:18:47.276	2022-12-13 22:18:47.351	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		401000	00	00	Success			000000931752	622011410001110419	MA0031	Pemindahbukuan	1405170	500	300	100	100	0	1405670	0080298013100	0115698461100
931754	2022-12-13 22:19:40.3	2022-12-13 22:19:40.374	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000931754	622011410001110419	MA0060	Info Saldo	0	0	0	0	0	0	0	0080298013100
931141	2022-12-13 10:04:39.86	2022-12-13 10:04:39.921	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000931141	622011220007435870	MA0031	Pemindahbukuan	2000000	500	250	80	100	70	2000500	0130926681100	0020979471101
931745	2022-12-13 22:13:36.86	2022-12-13 22:13:36.96	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000934246	622011020023878297	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0116906899100
931144	2022-12-13 10:05:35.551	2022-12-13 10:05:35.611	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000931144	622011220007435870	MA0031	Pemindahbukuan	18000000	500	250	80	100	70	18000500	0130926681100	0020979471101
931188	2022-12-13 10:41:33.357	2022-12-13 10:41:33.438	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000931188	622011020002960884	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0001092219100	0066152278101
931763	2022-12-13 22:28:30.717	2022-12-13 22:28:30.786	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000931763	622011020028895841	MA0060	Info Saldo	0	500	300	100	100	0	500	0124271711100
931760	2022-12-13 22:27:30.923	2022-12-13 22:27:31.004	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000931760	622011020009985884	MA0060	Info Saldo	0	500	300	100	100	0	500	0099953659100
931199	2022-12-13 10:57:29.68	2022-12-13 10:57:29.75	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000933700	622011020025566403	MA0010	Tarik Tunai	270000	5000	2500	800	1000	700.0000000000001	275000	0125026249100
931167	2022-12-13 10:18:22.347	2022-12-13 10:18:22.412	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000931167	622011020012829269	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0114048437100	0081777292100
931148	2022-12-13 10:07:17.098	2022-12-13 10:07:17.173	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000933649	622011220007435870	MA0010	Tarik Tunai	7500000	5000	2500	800	1000	700.0000000000001	7505000	0130926681100
931732	2022-12-13 22:03:09.152	2022-12-13 22:03:09.261	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000931732	622011410001110419	MA0060	Info Saldo	0	0	0	0	0	0	0	0080298013100
931050	2022-12-13 09:07:59.394	2022-12-13 09:07:59.46	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000931050	622011220003073725	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0023100124921	0101768023100
931122	2022-12-13 09:49:58.996	2022-12-13 09:49:59.079	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000931122	622011220001673435	MA0021	Payment Transfer Antar Bank	1255000	3500	1750	560	700	490.00000000000006	1258500	0313200070119	413001016897535
931058	2022-12-13 09:11:57.988	2022-12-13 09:11:58.059	15130754	00160037000724	AGEN - Sansan Hidayat		210010	00	00	Success			000000933559	622011410001037000	MA0041	Setor Tunai	1000000	5000	3000	1000	1000	0	1005000		0077260668100
931075	2022-12-13 09:21:55.457	2022-12-13 09:21:55.523	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000931075	622011020028450969	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044428100	0081777292100
931103	2022-12-13 09:39:51.187	2022-12-13 09:39:51.254	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000931103	622011020012686255	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0118024567101	0081777292100
931033	2022-12-13 09:03:51.968	2022-12-13 09:03:52.036	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000931033	622011020000332334	MA0060	Info Saldo	0	500	250	80	100	70	500	0085847333100
931132	2022-12-13 09:59:43.936	2022-12-13 09:59:44.004	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000931132	622011220007435870	MA0060	Info Saldo	0	500	250	80	100	70	500	0130926681100
931099	2022-12-13 09:38:38.563	2022-12-13 09:38:38.642	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000931099	622011990003258670	MA0060	Info Saldo	0	500	250	80	100	70	500	0131221983100
931091	2022-12-13 09:33:38.926	2022-12-13 09:33:39.014	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000931091	622011220001673435	MA0050	Mini Statement	0	500	250	80	100	70	500	0313200070119
931711	2022-12-13 21:25:29.93	2022-12-13 21:25:30.004	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000931711	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
931116	2022-12-13 09:43:29.223	2022-12-13 09:43:29.289	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000931116	622011410001037000	MA0031	Pemindahbukuan	1710000	500	300	100	100	0	1710500	0106845522100	0005198895100
931062	2022-12-13 09:14:28.516	2022-12-13 09:14:28.586	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000931062	622011020023928027	MA0060	Info Saldo	0	500	250	80	100	70	500	0006895417101
931053	2022-12-13 09:09:26.119	2022-12-13 09:09:26.201	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000931053	622011020002960884	MA0060	Info Saldo	0	500	250	80	100	70	500	0001092219100
931095	2022-12-13 09:35:21.283	2022-12-13 09:35:21.398	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000931095	622011020012829129	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0114048356100	0081777292100
931044	2022-12-13 09:06:20.627	2022-12-13 09:06:20.714	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000931044	622011220003073725	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100124921
931039	2022-12-13 09:05:19.635	2022-12-13 09:05:19.688	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000933540	622011020000332334	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0085847333100
931027	2022-12-13 09:00:18.909	2022-12-13 09:00:18.979	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000931027	622011020023246859	MA0021	Payment Transfer Antar Bank	125000	3500	1750	560	700	490.00000000000006	128500	0009841393100	413001024643530
931109	2022-12-13 09:41:15.873	2022-12-13 09:41:15.941	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000931109	622011410001037000	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0106845522100	0005198895100
931070	2022-12-13 09:18:13.757	2022-12-13 09:18:13.828	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000931070	6034399052410746	MA0021	Payment Transfer Antar Bank	3390000	3500	1750	560	700	490.00000000000006	3393500	138810402428	043701049327503
931065	2022-12-13 09:15:12.489	2022-12-13 09:15:12.554	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000931065	622011020023928027	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0006895417101	1340020514302
931089	2022-12-13 09:33:11.931	2022-12-13 09:33:12.014	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000931089	622011220001673435	MA0060	Info Saldo	0	500	250	80	100	70	500	0313200070119
931127	2022-12-13 09:52:08.548	2022-12-13 09:52:08.614	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000931127	622011220001673435	MA0021	Payment Transfer Antar Bank	175000	3500	1750	560	700	490.00000000000006	178500	0313200070119	412901022677536
931047	2022-12-13 09:07:06.419	2022-12-13 09:07:06.492	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000931047	622011220003073725	MA0021	Payment Transfer Antar Bank	955000	3500	1750	560	700	490.00000000000006	958500	0023100124921	413001016897535
931080	2022-12-13 09:24:05.577	2022-12-13 09:24:05.63	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000931080	622011020012706244	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0114048321100	0081777292100
931029	2022-12-13 09:02:04.356	2022-12-13 09:02:04.428	14130643	02350037000643	AGEN - Katib		380000	00	00	Success			000000931029	622011020000332334	MA0050	Mini Statement	0	500	250	80	100	70	500	0085847333100
931086	2022-12-13 09:31:04.913	2022-12-13 09:31:04.995	15130655	01800037000655	AGEN - NENI UNAYAH		401020	00	00	Success			000000931086	6013011228679220	MA0021	Payment Transfer Antar Bank	10000000	3500	2100	700	700	0	10003500	411601002312533	3760660875
931105	2022-12-13 09:40:04.12	2022-12-13 09:40:04.187	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000933606	622011990003258670	MA0010	Tarik Tunai	2010000	5000	2500	800	1000	700.0000000000001	2015000	0131221983100
931037	2022-12-13 09:05:02.917	2022-12-13 09:05:03.06	15130745	04350037000745	AGEN - CECEP MUNANDAR		210010	00	00	Success			000000933538	622011410001105294	MA0041	Setor Tunai	450000	3500	2100	700	700	0	453500		0108783941002
930938	2022-12-13 08:09:59.953	2022-12-13 08:10:00.023	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000930938	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
930933	2022-12-13 08:06:54.746	2022-12-13 08:06:54.815	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000933434	622011020028060156	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0080713479100
930990	2022-12-13 08:50:51.761	2022-12-13 08:50:51.839	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000930990	622011220003628742	MA0060	Info Saldo	0	500	250	80	100	70	500	0603100070203
930922	2022-12-13 08:03:50.296	2022-12-13 08:03:50.363	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930922	622011020012761512	MA0031	Pemindahbukuan	895000	500	300	100	100	0	895500	0130656102100	0081777292100
931673	2022-12-13 20:19:50.798	2022-12-13 20:19:50.871	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000931673	622011020016671204	MA0060	Info Saldo	0	500	250	80	100	70	500	0093280695100
930942	2022-12-13 08:10:49.059	2022-12-13 08:10:49.135	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000930942	622011410001036994	MA0021	Payment Transfer Antar Bank	3700000	3500	2100	700	700	0	3703500	0081777292100	1340006667488
930995	2022-12-13 08:52:47.301	2022-12-13 08:52:47.372	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000930995	622011220003628742	MA0021	Payment Transfer Antar Bank	1650000	3500	1750	560	700	490.00000000000006	1653500	0603100070203	413001016897535
930962	2022-12-13 08:29:41.653	2022-12-13 08:29:41.722	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000930962	622011220002926402	MA0060	Info Saldo	0	500	250	80	100	70	500	0003345580100
930999	2022-12-13 08:55:34.821	2022-12-13 08:55:34.884	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000930999	622011020009457041	MA0050	Mini Statement	0	500	250	80	100	70	500	0070123886102
930974	2022-12-13 08:32:32.508	2022-12-13 08:32:32.581	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000930974	622011220002926428	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100102642
930926	2022-12-13 08:05:27.855	2022-12-13 08:05:27.943	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930926	622011020001474242	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480331100	0081777292100
931020	2022-12-13 08:59:27.464	2022-12-13 08:59:27.615	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000933521	622011020007974773	MA0010	Tarik Tunai	2400000	5000	3000	1000	1000	0	2405000	0014168087100
931019	2022-12-13 08:59:26.886	2022-12-13 08:59:26.957	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000931019	622011020012706020	MA0031	Pemindahbukuan	895000	500	300	100	100	0	895500	0114048151100	0081777292100
931007	2022-12-13 08:58:24.445	2022-12-13 08:58:24.519	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000931007	622011020007974773	MA0060	Info Saldo	0	500	300	100	100	0	500	0014168087100
930966	2022-12-13 08:30:22.188	2022-12-13 08:30:22.253	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000930966	622011220002926402	MA0031	Pemindahbukuan	1700000	500	250	80	100	70	1700500	0003345580100	0117370070101
930930	2022-12-13 08:06:21.586	2022-12-13 08:06:21.692	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930930	622011020028451447	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044185100	0081777292100
930950	2022-12-13 08:18:17.522	2022-12-13 08:18:17.602	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000930950	622011020023466036	MA0060	Info Saldo	0	500	250	80	100	70	500	0123335309101
931677	2022-12-13 20:21:15.788	2022-12-13 20:21:15.863	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000934178	622011020016671204	MA0010	Tarik Tunai	2410000	5000	2500	800	1000	700.0000000000001	2415000	0093280695100
930968	2022-12-13 08:31:14.222	2022-12-13 08:31:14.291	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000930968	622011220006100483	MA0060	Info Saldo	0	500	250	80	100	70	500	0009409221100
931002	2022-12-13 08:57:14.999	2022-12-13 08:57:15.063	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000931002	622011020003308711	MA0060	Info Saldo	0	500	250	80	100	70	500	0007923872100
931005	2022-12-13 08:58:09.801	2022-12-13 08:58:09.878	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000931005	622011020023246859	MA0060	Info Saldo	0	500	250	80	100	70	500	0009841393100
930959	2022-12-13 08:27:08.243	2022-12-13 08:27:08.316	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000933460	622011220000494478	MA0010	Tarik Tunai	610000	5000	3000	1000	1000	0	615000	0090627910100
930977	2022-12-13 08:33:08.283	2022-12-13 08:33:08.345	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000930977	622011220002926428	MA0021	Payment Transfer Antar Bank	1575000	3500	1750	560	700	490.00000000000006	1578500	0153100102642	413001016897535
930981	2022-12-13 08:36:07.972	2022-12-13 08:36:08.04	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000930981	622011020028451165	MA0060	Info Saldo	0	500	300	100	100	0	500	0123044754100
931013	2022-12-13 08:59:05.648	2022-12-13 08:59:05.742	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000931013	622011020023246859	MA0021	Payment Transfer Antar Bank	1350000	3500	1750	560	700	490.00000000000006	1353500	0009841393100	413001017728535
930952	2022-12-13 08:19:02.588	2022-12-13 08:19:02.67	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000930952	622011020023466036	MA0060	Info Saldo	0	500	250	80	100	70	500	0123335309101
930971	2022-12-13 08:32:00.564	2022-12-13 08:32:00.642	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000930971	622011220006100483	MA0021	Payment Transfer Antar Bank	1475000	3500	1750	560	700	490.00000000000006	1478500	0009409221100	413001016897535
931622	2022-12-13 19:13:59.908	2022-12-13 19:13:59.982	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000931622	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
931626	2022-12-13 19:14:58.575	2022-12-13 19:14:58.643	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000931626	622011410000912104	MA0021	Payment Transfer Antar Bank	18000000	3500	1750	560	700	490.00000000000006	18003500	0110866704100	424301002455530
930900	2022-12-13 07:30:57.584	2022-12-13 07:30:57.695	15130655	01800037000655	AGEN - NENI UNAYAH		301000	00	00	Success			000000930900	6013011228679220	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
930879	2022-12-13 07:11:54.112	2022-12-13 07:11:54.173	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000933380	622011220004009561	MA0010	Tarik Tunai	985000	5000	2500	800	1000	700.0000000000001	990000	0983100013997
931614	2022-12-13 19:07:53.228	2022-12-13 19:07:53.287	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000934115	622011020017346764	MA0010	Tarik Tunai	580000	5000	2500	800	1000	700.0000000000001	585000	0129627387101
931608	2022-12-13 19:06:51.208	2022-12-13 19:06:51.289	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000931608	622011020017346764	MA0060	Info Saldo	0	500	250	80	100	70	500	0129627387101
930870	2022-12-13 07:04:41.789	2022-12-13 07:04:41.849	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000933371	622011020003839582	MA0010	Tarik Tunai	295000	5000	2500	800	1000	700.0000000000001	300000	0073509947100
931618	2022-12-13 19:09:41.298	2022-12-13 19:09:41.371	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000934119	622011990001377530	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0085714201100
930891	2022-12-13 07:20:40.428	2022-12-13 07:20:40.496	15130737	00240037000737	AGEN - Kartini		401000	00	00	Success			000000930891	622011020000180279	MA0031	Pemindahbukuan	150000	500	300	100	100	0	150500	0086079178100	0086620022101
931603	2022-12-13 19:01:33.344	2022-12-13 19:01:33.418	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000934104	622011220005085172	MA0010	Tarik Tunai	2800000	5000	2500	800	1000	700.0000000000001	2805000	0097270589100
930875	2022-12-13 07:09:32.866	2022-12-13 07:09:32.928	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000933376	622011220002661918	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0072529847100
930863	2022-12-13 07:02:28.08	2022-12-13 07:02:28.173	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000930863	622011220001267675	MA0060	Info Saldo	0	500	250	80	100	70	500	0163200223665
931658	2022-12-13 19:56:27.251	2022-12-13 19:56:27.36	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000931658	622011410000929306	MA0021	Payment Transfer Antar Bank	15000000	3500	1750	560	700	490.00000000000006	15003500	0110355920100	1550002775735
931654	2022-12-13 19:55:24.797	2022-12-13 19:55:24.872	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000931654	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
931643	2022-12-13 19:43:22.429	2022-12-13 19:43:22.508	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000931643	622011410000929306	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0110355920100	7655094725
931611	2022-12-13 19:07:18.826	2022-12-13 19:07:18.893	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000934112	622011020009313061	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0022878689100
931650	2022-12-13 19:51:07.779	2022-12-13 19:51:07.853	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000931650	6032988922259093	MA0021	Payment Transfer Antar Bank	5020000	3500	1750	560	700	490.00000000000006	5023500	1550004135649	1550002775735
930884	2022-12-13 07:17:06.898	2022-12-13 07:17:06.973	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000930884	622011020000180279	MA0060	Info Saldo	0	500	300	100	100	0	500	0086079178100
930893	2022-12-13 07:22:03.651	2022-12-13 07:22:03.723	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000930893	622011020019776125	MA0060	Info Saldo	0	500	300	100	100	0	500	0086620022101
930858	2022-12-13 06:56:58.768	2022-12-13 06:56:58.835	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000933359	622011020012809097	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0087282929100
931586	2022-12-13 18:33:57.508	2022-12-13 18:33:57.572	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000931586	6013011120447197	MA0021	Payment Transfer Antar Bank	1400000	3500	1750	560	700	490.00000000000006	1403500	483501015020505	0019114694100
930843	2022-12-13 06:33:34.24	2022-12-13 06:33:34.304	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000933344	622011020025100419	MA0010	Tarik Tunai	2510000	5000	3000	1000	1000	0	2515000	0117179907100
931582	2022-12-13 18:30:30.261	2022-12-13 18:30:30.342	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000931582	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
930833	2022-12-13 06:19:20.598	2022-12-13 06:19:20.676	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000930833	622011410001036994	MA0021	Payment Transfer Antar Bank	6300000	3500	2100	700	700	0	6303500	0081777292100	1340006667488
930830	2022-12-13 06:18:06.634	2022-12-13 06:18:06.711	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000930830	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
931578	2022-12-13 18:27:04.382	2022-12-13 18:27:04.455	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000931578	622011020008831857	MA0031	Pemindahbukuan	7500000	500	250	80	100	70	7500500	0097787506100	0110866704100
931547	2022-12-13 17:47:50.22	2022-12-13 17:47:50.311	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000931547	622011020025566346	MA0060	Info Saldo	0	500	250	80	100	70	500	0098125256100
931518	2022-12-13 17:10:39.08	2022-12-13 17:10:39.153	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000931518	622011990000526772	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0008888855555	0109918008100
930818	2022-12-13 05:59:29.802	2022-12-13 05:59:29.866	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000933319	622011020012472748	MA0010	Tarik Tunai	800000	5000	2500	800	1000	700.0000000000001	805000	0102593855100
931553	2022-12-13 17:49:27.491	2022-12-13 17:49:27.58	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000934054	622011020025566346	MA0010	Tarik Tunai	95000	3500	1750	560	700	490.00000000000006	98500	0098125256100
931480	2022-12-13 16:18:54.193	2022-12-13 16:18:54.27	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000931480	622011020007139088	MA0060	Info Saldo	0	500	250	80	100	70	500	0095380719100
931487	2022-12-13 16:20:31.619	2022-12-13 16:20:31.695	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000931487	622011020007139088	MA0031	Pemindahbukuan	1005000	500	250	80	100	70	1005500	0095380719100	0079000299100
931476	2022-12-13 16:14:24.497	2022-12-13 16:14:24.561	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000933977	622011020012751471	MA0010	Tarik Tunai	1500000	5000	3000	1000	1000	0	1505000	0090962124100
931483	2022-12-13 16:19:20.137	2022-12-13 16:19:20.208	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000933984	622011220000735185	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0018923858100
931498	2022-12-13 16:37:09.1	2022-12-13 16:37:09.174	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000931498	622011220004793487	MA0021	Payment Transfer Antar Bank	9000000	3500	1750	560	700	490.00000000000006	9003500	0020047178100	431001016940532
931460	2022-12-13 15:54:46.579	2022-12-13 15:54:46.66	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000931460	622011410001065332	MA0021	Payment Transfer Antar Bank	6264800	3500	1750	560	700	490.00000000000006	6268300	0115203398101	009401000650309
931443	2022-12-13 15:37:30.882	2022-12-13 15:37:30.964	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000933944	622011020004555955	MA0010	Tarik Tunai	4050000	5000	2500	800	1000	700.0000000000001	4055000	0087203212100
931453	2022-12-13 15:47:22.646	2022-12-13 15:47:22.715	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000931453	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
931420	2022-12-13 15:00:12.032	2022-12-13 15:00:12.107	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000931420	622011020003839582	MA0031	Pemindahbukuan	2140000	500	250	80	100	70	2140500	0073509947100	0110866704100
931449	2022-12-13 15:42:11.001	2022-12-13 15:42:11.099	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000933950	622011020008241297	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0096948379100
931381	2022-12-13 14:06:37.253	2022-12-13 14:06:37.36	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000931381	622011410001037000	MA0060	Info Saldo	0	0	0	0	0	0	0	0106845522100
931410	2022-12-13 14:55:30.895	2022-12-13 14:55:30.962	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000933911	622011020004609117	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0018926202100
931383	2022-12-13 14:08:06.667	2022-12-13 14:08:06.743	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000931383	622011410001037000	MA0060	Info Saldo	0	0	0	0	0	0	0	0106845522100
931377	2022-12-13 14:03:03.586	2022-12-13 14:03:03.663	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000931377	622011410001037000	MA0060	Info Saldo	0	0	0	0	0	0	0	0106845522100
931350	2022-12-13 13:37:42.964	2022-12-13 13:37:43.042	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000933851	622011020013891672	MA0010	Tarik Tunai	440000	5000	2500	800	1000	700.0000000000001	445000	0125575412100
931316	2022-12-13 13:03:42.985	2022-12-13 13:03:43.055	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000931316	622011020026985339	MA0060	Info Saldo	0	500	250	80	100	70	500	0123561899100
931347	2022-12-13 13:36:33.852	2022-12-13 13:36:33.932	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000931347	622011020013891672	MA0060	Info Saldo	0	500	250	80	100	70	500	0125575412100
931359	2022-12-13 13:42:28.614	2022-12-13 13:42:28.72	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000931359	622011990001968825	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0080394608101	1800007497326
931355	2022-12-13 13:40:24.678	2022-12-13 13:40:24.744	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000931355	622011410001027282	MA0031	Pemindahbukuan	300000	500	300	100	100	0	300500	0113119454100	0085465031100
931369	2022-12-13 13:56:22.477	2022-12-13 13:56:22.595	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000931369	622011410001065332	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0115203398101	431601029954532
931342	2022-12-13 13:31:11.593	2022-12-13 13:31:11.679	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000933843	622011020006614784	MA0010	Tarik Tunai	400000	5000	3000	1000	1000	0	405000	0094032989100
931328	2022-12-13 13:09:07.665	2022-12-13 13:09:07.74	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000931328	622011020018363529	MA0021	Payment Transfer Antar Bank	1600000	3500	2100	700	700	0	1603500	0018976579100	411601029400537
931320	2022-12-13 13:05:07.296	2022-12-13 13:05:07.41	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000931320	622011020026985339	MA0021	Payment Transfer Antar Bank	2350000	3500	1750	560	700	490.00000000000006	2353500	0123561899100	431001016940532
931324	2022-12-13 13:08:02.774	2022-12-13 13:08:02.856	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000931324	622011020018363529	MA0031	Pemindahbukuan	500000	500	300	100	100	0	500500	0018976579100	0110348177100
929629	2022-12-12 12:49:58.776	2022-12-12 12:49:58.836	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932130	622011020002096499	MA0010	Tarik Tunai	705000	5000	2500	800	1000	700.0000000000001	710000	0078410744100
929593	2022-12-12 12:17:53.084	2022-12-12 12:17:53.156	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000929593	622011020016783587	MA0060	Info Saldo	0	500	250	80	100	70	500	0005136571100
929567	2022-12-12 12:02:53.442	2022-12-12 12:02:53.505	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932068	622011020018998662	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0113061553100
929635	2022-12-12 12:57:51.081	2022-12-12 12:57:51.146	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932136	622011990000262782	MA0010	Tarik Tunai	128000	3500	1750	560	700	490.00000000000006	131500	0081476616101
929573	2022-12-12 12:05:44.732	2022-12-12 12:05:44.799	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000932074	622011020001473707	MA0010	Tarik Tunai	2010000	5000	3000	1000	1000	0	2015000	0128483829102
929616	2022-12-12 12:40:38.211	2022-12-12 12:40:38.289	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000929616	622011020026987517	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0102623940100	431001016940532
929560	2022-12-12 12:00:35.147	2022-12-12 12:00:35.239	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000929560	622011020022193193	MA0060	Info Saldo	0	500	300	100	100	0	500	0115140884100
929620	2022-12-12 12:42:34.429	2022-12-12 12:42:34.523	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932121	622011220002705079	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0069099270100
929609	2022-12-12 12:33:34.804	2022-12-12 12:33:34.873	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000929609	622011020001505706	MA0031	Pemindahbukuan	505000	500	250	80	100	70	505500	0087198324100	0079000299100
929563	2022-12-12 12:01:25.233	2022-12-12 12:01:25.305	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000929563	622011020022193193	MA0031	Pemindahbukuan	4015000	500	300	100	100	0	4015500	0115140884100	0106845522100
929579	2022-12-12 12:10:21.312	2022-12-12 12:10:21.371	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000932080	622011220006201356	MA0010	Tarik Tunai	1260000	5000	2500	800	1000	700.0000000000001	1265000	0121095491100
929638	2022-12-12 12:59:18.907	2022-12-12 12:59:18.98	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000929638	622011020021067711	MA0060	Info Saldo	0	500	250	80	100	70	500	0023698501100
929604	2022-12-12 12:29:11.271	2022-12-12 12:29:11.347	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000929604	622011020031125970	MA0060	Info Saldo	0	500	300	100	100	0	500	0108963646100
929591	2022-12-12 12:17:08.098	2022-12-12 12:17:08.17	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000929591	622011020031125970	MA0060	Info Saldo	0	500	300	100	100	0	500	0108963646100
929584	2022-12-12 12:15:04.445	2022-12-12 12:15:04.514	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000932085	622011020030414185	MA0010	Tarik Tunai	4710000	5000	2500	800	1000	700.0000000000001	4715000	0123022661100
929570	2022-12-12 12:04:04.3	2022-12-12 12:04:04.372	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000929570	622011020001473707	MA0060	Info Saldo	0	500	300	100	100	0	500	0128483829102
929597	2022-12-12 12:19:00.981	2022-12-12 12:19:01.041	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000932098	622011020016783587	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0005136571100
929556	2022-12-12 11:57:57.579	2022-12-12 11:57:57.646	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000932057	622011020012887028	MA0010	Tarik Tunai	2040000	5000	3000	1000	1000	0	2045000	0104346952101
929553	2022-12-12 11:56:49.394	2022-12-12 11:56:49.498	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000929553	622011020012887028	MA0060	Info Saldo	0	500	300	100	100	0	500	0104346952101
929536	2022-12-12 11:32:19.367	2022-12-12 11:32:19.427	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000932037	622011020016721165	MA0010	Tarik Tunai	1160000	5000	2500	800	1000	700.0000000000001	1165000	0113401362101
929458	2022-12-12 10:20:55.581	2022-12-12 10:20:55.65	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000929458	622011410000498633	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0079000299100	0058509930100
929461	2022-12-12 10:22:54.028	2022-12-12 10:22:54.089	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929461	622011020021372889	MA0021	Payment Transfer Antar Bank	1105000	3500	1750	560	700	490.00000000000006	1108500	0083485558100	413001016897535
929465	2022-12-12 10:24:52.799	2022-12-12 10:24:52.875	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929465	622011020021372889	MA0021	Payment Transfer Antar Bank	315000	3500	1750	560	700	490.00000000000006	318500	0083485558100	1476035966
929511	2022-12-12 10:48:52.605	2022-12-12 10:48:52.677	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000929511	5041820003141232	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	5190217023585	431001016940532
929438	2022-12-12 10:03:47.48	2022-12-12 10:03:47.553	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000929438	622011020018994158	MA0060	Info Saldo	0	500	250	80	100	70	500	0098261915100
929499	2022-12-12 10:41:41.466	2022-12-12 10:41:41.535	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000932000	622011020002373419	MA0010	Tarik Tunai	1510000	5000	3000	1000	1000	0	1515000	0018007517100
929442	2022-12-12 10:04:41.047	2022-12-12 10:04:41.12	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000931943	622011020018994158	MA0010	Tarik Tunai	1505000	5000	2500	800	1000	700.0000000000001	1510000	0098261915100
929469	2022-12-12 10:26:34.327	2022-12-12 10:26:34.403	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929469	622011020020819518	MA0021	Payment Transfer Antar Bank	1850000	3500	1750	560	700	490.00000000000006	1853500	0037007501100	413001016897535
929479	2022-12-12 10:33:32.671	2022-12-12 10:33:32.73	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929479	622011020023312156	MA0060	Info Saldo	0	500	250	80	100	70	500	0060401535100
929492	2022-12-12 10:39:30.272	2022-12-12 10:39:30.51	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000929492	622011020012670762	MA0031	Pemindahbukuan	2990000	500	300	100	100	0	2990500	0085082841100	0106845522100
929491	2022-12-12 10:39:29.972	2022-12-12 10:39:30.05	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929491	622011220002926428	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100102642
929471	2022-12-12 10:27:28.272	2022-12-12 10:27:28.346	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929471	622011020022413757	MA0060	Info Saldo	0	500	250	80	100	70	500	0002015722101
929496	2022-12-12 10:40:21.568	2022-12-12 10:40:21.64	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000931997	622011020028636898	MA0010	Tarik Tunai	505000	5000	3000	1000	1000	0	510000	0073897289100
929476	2022-12-12 10:31:19.474	2022-12-12 10:31:19.545	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929476	622011020022413757	MA0021	Payment Transfer Antar Bank	2280000	3500	1750	560	700	490.00000000000006	2283500	0002015722101	413001016897535
929483	2022-12-12 10:35:15.235	2022-12-12 10:35:15.309	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929483	622011020023312156	MA0021	Payment Transfer Antar Bank	1425000	3500	1750	560	700	490.00000000000006	1428500	0060401535100	413001016897535
929486	2022-12-12 10:36:13.355	2022-12-12 10:36:13.431	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929486	622011220006723631	MA0060	Info Saldo	0	500	250	80	100	70	500	0102656271101
929450	2022-12-12 10:17:10.389	2022-12-12 10:17:10.466	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929450	622011020020819518	MA0060	Info Saldo	0	500	250	80	100	70	500	0037007501100
929507	2022-12-12 10:47:03.309	2022-12-12 10:47:03.377	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932008	622011990003130788	MA0010	Tarik Tunai	3010000	5000	2500	800	1000	700.0000000000001	3015000	0057731321100
929453	2022-12-12 10:19:02.969	2022-12-12 10:19:03.041	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929453	622011020021372889	MA0060	Info Saldo	0	500	250	80	100	70	500	0083485558100
929417	2022-12-12 09:35:59.573	2022-12-12 09:35:59.645	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000929417	622011020009450657	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0099949317100	1170325175
929406	2022-12-12 09:24:52.24	2022-12-12 09:24:52.313	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000929406	5379407770414042	MA0021	Payment Transfer Antar Bank	1265000	3500	1750	560	700	490.00000000000006	1268500	247810043684	077901012353537
930539	2022-12-12 21:00:50.193	2022-12-12 21:00:50.254	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000930539	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
929402	2022-12-12 09:22:32.1	2022-12-12 09:22:32.163	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000929402	5379407770414042	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
929433	2022-12-12 09:56:31.418	2022-12-12 09:56:31.484	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000929433	622011990002952935	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0063924717100	0000011111111
930541	2022-12-12 21:01:29.242	2022-12-12 21:01:29.318	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000930541	5198933100434680	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
929386	2022-12-12 09:06:28.998	2022-12-12 09:06:29.108	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000931887	622011020003533409	MA0010	Tarik Tunai	4815000	5000	2500	800	1000	700.0000000000001	4820000	0080570661100
929399	2022-12-12 09:20:25.423	2022-12-12 09:20:25.497	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000931900	622011220001268285	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0023846144100
929421	2022-12-12 09:38:21.957	2022-12-12 09:38:22.044	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000931922	622011020009450657	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0099949317100
929391	2022-12-12 09:11:20.897	2022-12-12 09:11:20.965	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000929391	6013010284891943	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	088901071619531	0115203398101
930567	2022-12-12 21:42:20.314	2022-12-12 21:42:20.405	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000930567	622011020019780259	MA0021	Payment Transfer Antar Bank	310000	3500	2100	700	700	0	313500	0069106481100	1320026436973
929382	2022-12-12 09:04:19.538	2022-12-12 09:04:19.61	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000929382	622011020003533409	MA0060	Info Saldo	0	500	250	80	100	70	500	0080570661100
929361	2022-12-12 08:36:58.449	2022-12-12 08:36:58.523	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929361	622011020003811847	MA0021	Payment Transfer Antar Bank	1305000	3500	1750	560	700	490.00000000000006	1308500	0313200081471	3740704574
929365	2022-12-12 08:37:57.918	2022-12-12 08:37:57.989	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929365	622011020003811847	MA0021	Payment Transfer Antar Bank	475000	3500	1750	560	700	490.00000000000006	478500	0313200081471	3610167097
929343	2022-12-12 08:16:54.153	2022-12-12 08:16:54.231	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000929343	622011020010090070	MA0031	Pemindahbukuan	2060000	500	250	80	100	70	2060500	0097880522100	0110866704100
930520	2022-12-12 20:29:48.4	2022-12-12 20:29:48.466	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000933021	622011020029826977	MA0010	Tarik Tunai	150000	3500	1750	560	700	490.00000000000006	153500	0126090420100
929357	2022-12-12 08:35:42.06	2022-12-12 08:35:42.127	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929357	622011020003811847	MA0060	Info Saldo	0	500	250	80	100	70	500	0313200081471
930503	2022-12-12 20:04:36.522	2022-12-12 20:04:36.599	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000933004	622011020012472730	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0102593847100
930499	2022-12-12 20:03:29.652	2022-12-12 20:03:29.718	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000930499	622011020012472730	MA0060	Info Saldo	0	500	250	80	100	70	500	0102593847100
929354	2022-12-12 08:32:25.8	2022-12-12 08:32:25.869	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000931855	622011020027870290	MA0010	Tarik Tunai	1410000	5000	2500	800	1000	700.0000000000001	1415000	0123852877100
929340	2022-12-12 08:16:02.794	2022-12-12 08:16:02.899	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000929340	622011020010090070	MA0060	Info Saldo	0	500	250	80	100	70	500	0097880522100
930445	2022-12-12 19:04:55.5	2022-12-12 19:04:55.571	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000930445	6032984824002665	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
930478	2022-12-12 19:44:54.776	2022-12-12 19:44:54.849	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000930478	622011410000498633	MA0021	Payment Transfer Antar Bank	2800000	3500	1750	560	700	490.00000000000006	2803500	0079000299100	1770015781062
929294	2022-12-12 07:00:38.367	2022-12-12 07:00:38.429	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000929294	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
929324	2022-12-12 07:51:37.642	2022-12-12 07:51:37.718	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000929324	622011020027870290	MA0060	Info Saldo	0	500	250	80	100	70	500	0123852877100
930490	2022-12-12 19:49:35.396	2022-12-12 19:49:35.482	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000930490	622011410000498633	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0079000299100	1770018026135
930456	2022-12-12 19:16:35.537	2022-12-12 19:16:35.611	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000930456	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
930489	2022-12-12 19:49:34.144	2022-12-12 19:49:34.239	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000930489	6034398990425063	MA0021	Payment Transfer Antar Bank	1180000	3500	1750	560	700	490.00000000000006	1183500	247810049749	077901012353537
930449	2022-12-12 19:06:32.139	2022-12-12 19:06:32.242	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000930449	6032984824002665	MA0021	Payment Transfer Antar Bank	2710000	3500	1750	560	700	490.00000000000006	2713500	1340023348278	431001016940532
930485	2022-12-12 19:48:31.535	2022-12-12 19:48:31.611	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000930485	6034398990425063	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
930481	2022-12-12 19:47:28.057	2022-12-12 19:47:28.173	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000930481	622011410000498633	MA0060	Info Saldo	0	0	0	0	0	0	0	0079000299100
930465	2022-12-12 19:29:19.804	2022-12-12 19:29:19.874	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000930465	6032984839512401	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	1340024072208	431001016940532
930469	2022-12-12 19:33:14.501	2022-12-12 19:33:14.563	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000930469	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
929276	2022-12-12 06:37:51.112	2022-12-12 06:37:51.187	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000931777	622011020003839954	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0064266012101
930437	2022-12-12 18:56:48.964	2022-12-12 18:56:49.023	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000932938	622011220002623512	MA0010	Tarik Tunai	2310000	5000	2500	800	1000	700.0000000000001	2315000	0084560650100
930399	2022-12-12 18:05:37.532	2022-12-12 18:05:37.604	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000930399	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
930404	2022-12-12 18:06:32.457	2022-12-12 18:06:32.537	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000930404	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
930428	2022-12-12 18:48:30.443	2022-12-12 18:48:30.501	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000932929	622011220006899803	MA0010	Tarik Tunai	2050000	5000	2500	800	1000	700.0000000000001	2055000	0073272289100
930440	2022-12-12 18:59:18.535	2022-12-12 18:59:18.609	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000930440	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
930433	2022-12-12 18:55:17.23	2022-12-12 18:55:17.302	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000930433	622011220002623512	MA0060	Info Saldo	0	500	250	80	100	70	500	0084560650100
930375	2022-12-12 17:36:58.675	2022-12-12 17:36:58.742	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000930375	622011020023117431	MA0060	Info Saldo	0	500	250	80	100	70	500	0079706167100
930387	2022-12-12 17:45:51.01	2022-12-12 17:45:51.103	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000932888	622011020020345035	MA0010	Tarik Tunai	2100000	5000	3000	1000	1000	0	2105000	0084041017100
929250	2022-12-12 05:53:38.198	2022-12-12 05:53:38.293	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000931751	622011010001457396	MA0010	Tarik Tunai	150000	3500	2100	700	700	0	153500	0082249192100
930383	2022-12-12 17:42:38.455	2022-12-12 17:42:38.53	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000930383	622011990001442474	MA0060	Info Saldo	0	500	250	80	100	70	500	0086528762100
930379	2022-12-12 17:38:20.044	2022-12-12 17:38:20.114	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000932880	622011020023117431	MA0010	Tarik Tunai	1990000	5000	2500	800	1000	700.0000000000001	1995000	0079706167100
930296	2022-12-12 16:05:52.891	2022-12-12 16:05:52.965	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930296	622011020031128321	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0114048305100	0081777292100
930354	2022-12-12 16:58:48.405	2022-12-12 16:58:48.492	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000930354	622011410000929306	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	0110355920100	043701049327503
930286	2022-12-12 16:03:46.817	2022-12-12 16:03:46.871	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930286	622011020028451298	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044584100	0081777292100
930272	2022-12-12 16:00:44.305	2022-12-12 16:00:44.371	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930272	622011020031125756	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480226100	0081777292100
930276	2022-12-12 16:01:42.847	2022-12-12 16:01:42.901	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930276	622011020028451348	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044487100	0081777292100
930318	2022-12-12 16:14:34.045	2022-12-12 16:14:34.116	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000930318	622011410001036994	MA0021	Payment Transfer Antar Bank	50000000	3500	2100	700	700	0	50003500	0081777292100	1340006667488
930300	2022-12-12 16:06:28.437	2022-12-12 16:06:28.513	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930300	622011020031125046	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480171100	0081777292100
930290	2022-12-12 16:04:24.868	2022-12-12 16:04:24.941	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930290	622011020028450647	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044411100	0081777292100
930326	2022-12-12 16:16:24.644	2022-12-12 16:16:24.716	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000930326	622011410001036994	MA0021	Payment Transfer Antar Bank	27000000	3500	2100	700	700	0	27003500	0081777292100	1340006667488
930280	2022-12-12 16:02:20.449	2022-12-12 16:02:20.529	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930280	622011020028451157	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044371100	0081777292100
930321	2022-12-12 16:15:18.91	2022-12-12 16:15:18.981	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000930321	622011410001036994	MA0021	Payment Transfer Antar Bank	50000000	3500	2100	700	700	0	50003500	0081777292100	1340006667488
930314	2022-12-12 16:13:18.316	2022-12-12 16:13:18.386	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000930314	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
930312	2022-12-12 16:12:14.687	2022-12-12 16:12:14.758	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000930312	6013014080099644	MA0021	Payment Transfer Antar Bank	1830000	3500	1750	560	700	490.00000000000006	1833500	483501044368530	008001025097503
930293	2022-12-12 16:05:08.834	2022-12-12 16:05:08.907	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930293	622011020028450449	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044509100	0081777292100
930283	2022-12-12 16:03:08.047	2022-12-12 16:03:08.112	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930283	622011020028450365	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044381100	0081777292100
930347	2022-12-12 16:55:05.648	2022-12-12 16:55:05.723	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000930347	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
930303	2022-12-12 16:07:02.466	2022-12-12 16:07:02.539	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930303	622011020028450332	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044592100	0081777292100
930269	2022-12-12 16:00:02.767	2022-12-12 16:00:02.861	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930269	622011020028450886	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044568100	0081777292100
930184	2022-12-12 15:42:59.679	2022-12-12 15:42:59.789	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930184	622011020031125798	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480129101	0081777292100
930253	2022-12-12 15:56:59.739	2022-12-12 15:56:59.823	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930253	622011020028451595	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044398100	0081777292100
930052	2022-12-12 15:11:55.373	2022-12-12 15:11:55.437	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930052	622011020028451256	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044878100	0081777292100
930136	2022-12-12 15:31:54.023	2022-12-12 15:31:54.081	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930136	622011020001474309	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480625100	0081777292100
929992	2022-12-12 15:00:52.921	2022-12-12 15:00:52.995	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929992	622011020028450571	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044703100	0081777292100
930074	2022-12-12 15:17:52.33	2022-12-12 15:17:52.395	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930074	622011020031125475	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480293100	0081777292100
930123	2022-12-12 15:27:50.559	2022-12-12 15:27:50.621	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930123	622011020001474267	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480471100	0081777292100
930140	2022-12-12 15:32:49.282	2022-12-12 15:32:49.351	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930140	622011020001474366	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480536100	0081777292100
930218	2022-12-12 15:49:47.155	2022-12-12 15:49:47.213	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930218	622011020012761371	MA0031	Pemindahbukuan	895000	500	300	100	100	0	895500	0130659160100	0081777292100
930163	2022-12-12 15:37:46.833	2022-12-12 15:37:46.903	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930163	622011020001474259	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480501100	0081777292100
930153	2022-12-12 15:35:45.64	2022-12-12 15:35:45.72	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930153	622011020001474275	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480439100	0081777292100
930036	2022-12-12 15:08:45.797	2022-12-12 15:08:45.856	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930036	622011020028450514	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044894100	0081777292100
930084	2022-12-12 15:19:45.858	2022-12-12 15:19:45.915	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930084	622011020001474192	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480390100	0081777292100
930100	2022-12-12 15:22:45.197	2022-12-12 15:22:45.268	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000930100	622011020028450530	MA0060	Info Saldo	0	500	300	100	100	0	500	0123044835100
930013	2022-12-12 15:04:45.392	2022-12-12 15:04:45.461	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930013	622011020028451058	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044649100	0081777292100
930246	2022-12-12 15:55:45.172	2022-12-12 15:55:45.252	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930246	622011020012686339	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0118025954100	0081777292100
930110	2022-12-12 15:24:44.849	2022-12-12 15:24:44.92	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930110	622011020028450407	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045009100	0081777292100
930233	2022-12-12 15:52:43.593	2022-12-12 15:52:43.666	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930233	622011020031125772	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480201100	0081777292100
930002	2022-12-12 15:02:42.608	2022-12-12 15:02:42.694	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930002	622011020028450373	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044673100	0081777292100
930046	2022-12-12 15:10:40.161	2022-12-12 15:10:40.229	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930046	622011020001474200	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480382100	0081777292100
930187	2022-12-12 15:43:40.943	2022-12-12 15:43:41.008	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930187	622011020031124981	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480072100	0081777292100
930056	2022-12-12 15:12:39.624	2022-12-12 15:12:39.697	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930056	622011020031125814	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480307100	0081777292100
930070	2022-12-12 15:16:39.892	2022-12-12 15:16:39.962	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930070	622011020028451181	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044967100	0081777292100
930173	2022-12-12 15:39:37.394	2022-12-12 15:39:37.49	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930173	622011020028450225	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045092100	0081777292100
930256	2022-12-12 15:57:37.19	2022-12-12 15:57:37.253	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930256	622011020028451017	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044495100	0081777292100
930199	2022-12-12 15:45:36.123	2022-12-12 15:45:36.228	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930199	622011020028450993	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045165100	0081777292100
930063	2022-12-12 15:14:36.947	2022-12-12 15:14:37.014	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930063	622011020001474218	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480374100	0081777292100
930006	2022-12-12 15:03:35.544	2022-12-12 15:03:35.631	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930006	622011020028450456	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044665100	0081777292100
930143	2022-12-12 15:33:32.268	2022-12-12 15:33:32.334	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930143	622011020028450662	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045173100	0081777292100
930222	2022-12-12 15:50:31.567	2022-12-12 15:50:31.639	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930222	622011020028450258	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044444100	0081777292100
930103	2022-12-12 15:23:31.086	2022-12-12 15:23:31.162	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930103	622011020001474226	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480358100	0081777292100
930117	2022-12-12 15:26:29.607	2022-12-12 15:26:29.673	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930117	622011020031125020	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480102100	0081777292100
930078	2022-12-12 15:18:29.013	2022-12-12 15:18:29.116	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930078	622011020001474689	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480269100	0081777292100
930212	2022-12-12 15:48:28.196	2022-12-12 15:48:28.253	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930212	622011020012761405	MA0031	Pemindahbukuan	895000	500	300	100	100	0	895500	0130664474100	0081777292100
930127	2022-12-12 15:28:28.615	2022-12-12 15:28:28.688	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930127	622011020001474283	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480420100	0081777292100
930265	2022-12-12 15:59:28.23	2022-12-12 15:59:28.309	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930265	622011020031125764	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480218100	0081777292100
929995	2022-12-12 15:01:28.613	2022-12-12 15:01:28.702	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929995	622011020028451272	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044691100	0081777292100
930226	2022-12-12 15:51:28.371	2022-12-12 15:51:28.465	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930226	622011020012706186	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0114048267100	0081777292100
930193	2022-12-12 15:44:27.382	2022-12-12 15:44:27.445	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000930193	622011020022466706	MA0060	Info Saldo	0	500	250	80	100	70	500	0116333872100
930039	2022-12-12 15:09:26.134	2022-12-12 15:09:26.216	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930039	622011020031125780	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480196100	0081777292100
930157	2022-12-12 15:36:24.781	2022-12-12 15:36:24.872	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930157	622011020028450852	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045149100	0081777292100
930066	2022-12-12 15:15:24.975	2022-12-12 15:15:25.039	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930066	622011020028451041	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044991100	0081777292100
930016	2022-12-12 15:05:23.922	2022-12-12 15:05:23.984	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930016	622011020001474325	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480609100	0081777292100
930026	2022-12-12 15:07:23.181	2022-12-12 15:07:23.247	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930026	622011020028451470	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045033100	0081777292100
930167	2022-12-12 15:38:22.358	2022-12-12 15:38:22.426	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930167	622011020001474390	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480641100	0081777292100
930250	2022-12-12 15:56:22.004	2022-12-12 15:56:22.07	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930250	622011020028450878	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044541100	0081777292100
930088	2022-12-12 15:20:21.545	2022-12-12 15:20:21.604	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930088	622011020028450530	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044835100	0081777292100
930113	2022-12-12 15:25:21.348	2022-12-12 15:25:21.417	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930113	622011020028451231	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044819100	0081777292100
930147	2022-12-12 15:34:20.88	2022-12-12 15:34:20.948	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930147	622011020028450399	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045289100	0081777292100
930240	2022-12-12 15:54:20.348	2022-12-12 15:54:20.409	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930240	622011020028450944	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044551100	0081777292100
930236	2022-12-12 15:53:18.828	2022-12-12 15:53:18.897	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930236	622011020028450555	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044460100	0081777292100
930059	2022-12-12 15:13:18.887	2022-12-12 15:13:18.983	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930059	622011020001474291	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480412100	0081777292100
930191	2022-12-12 15:44:18.561	2022-12-12 15:44:18.637	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930191	622011020028451629	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045106100	0081777292100
930049	2022-12-12 15:11:17.515	2022-12-12 15:11:17.585	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930049	622011020031125806	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480323100	0081777292100
929989	2022-12-12 15:00:16.367	2022-12-12 15:00:16.434	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929989	622011020001474382	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480651100	0081777292100
930260	2022-12-12 15:58:14.819	2022-12-12 15:58:14.892	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930260	622011020028450704	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044479100	0081777292100
930205	2022-12-12 15:46:13.412	2022-12-12 15:46:13.726	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000930205	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
930204	2022-12-12 15:46:13.296	2022-12-12 15:46:13.39	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930204	622011020012782971	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0125126839100	0081777292100
930177	2022-12-12 15:40:13.168	2022-12-12 15:40:13.244	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930177	622011020031125731	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480137100	0081777292100
930130	2022-12-12 15:29:11.205	2022-12-12 15:29:11.264	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930130	622011020031125012	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480110100	0081777292100
930120	2022-12-12 15:27:10.794	2022-12-12 15:27:10.86	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930120	622011020031125038	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480099100	0081777292100
930010	2022-12-12 15:04:10.809	2022-12-12 15:04:10.877	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930010	622011020028450605	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044657100	0081777292100
930107	2022-12-12 15:24:09.588	2022-12-12 15:24:09.653	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930107	622011020031125004	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480056100	0081777292100
930243	2022-12-12 15:55:09.505	2022-12-12 15:55:09.568	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930243	622011020012706236	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0114048313100	0081777292100
930020	2022-12-12 15:06:07.766	2022-12-12 15:06:07.827	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930020	622011020001474317	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480617100	0081777292100
930230	2022-12-12 15:52:07.211	2022-12-12 15:52:07.284	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930230	622011020028451546	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044452100	0081777292100
930150	2022-12-12 15:35:07.863	2022-12-12 15:35:07.925	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930150	622011020028450308	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045262100	0081777292100
930081	2022-12-12 15:19:07.522	2022-12-12 15:19:07.598	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930081	622011020001474234	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480341100	0081777292100
929999	2022-12-12 15:02:05.619	2022-12-12 15:02:05.694	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929999	622011020028450324	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044681100	0081777292100
930160	2022-12-12 15:37:03.139	2022-12-12 15:37:03.206	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930160	622011020001474341	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480579100	0081777292100
930043	2022-12-12 15:10:02.764	2022-12-12 15:10:02.828	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930043	622011020028451488	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044800100	0081777292100
930031	2022-12-12 15:08:02.198	2022-12-12 15:08:02.264	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930031	622011020028451462	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045025100	0081777292100
930170	2022-12-12 15:39:00.668	2022-12-12 15:39:00.733	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930170	622011020028451371	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045157100	0081777292100
930181	2022-12-12 15:42:00.425	2022-12-12 15:42:00.479	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930181	622011020028450795	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123045270100	0081777292100
930196	2022-12-12 15:45:00.862	2022-12-12 15:45:00.929	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000930196	622011020001474358	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480560100	0081777292100
929783	2022-12-12 14:17:59.041	2022-12-12 14:17:59.119	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929783	622011020028451280	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044045100	0081777292100
929918	2022-12-12 14:43:58.646	2022-12-12 14:43:58.715	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929918	622011020028451397	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044193100	0081777292100
929937	2022-12-12 14:46:58.513	2022-12-12 14:46:58.587	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929937	622011020028450936	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044274100	0081777292100
929770	2022-12-12 14:15:57.769	2022-12-12 14:15:57.836	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929770	622011020028450985	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043871100	0081777292100
929832	2022-12-12 14:26:56.624	2022-12-12 14:26:56.688	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929832	622011020028451421	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044071100	0081777292100
929889	2022-12-12 14:37:56.258	2022-12-12 14:37:56.351	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929889	622011020028451363	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044142100	0081777292100
929777	2022-12-12 14:16:55.562	2022-12-12 14:16:55.638	15130752	01660037000721	Bumdes teja perceka		011000	00	00	Success			000000932278	622011020021281981	MA0010	Tarik Tunai	3200000	5000	3000	1000	1000	0	3205000	0085368796100
929879	2022-12-12 14:35:55.128	2022-12-12 14:35:55.191	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929879	622011020028450837	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044363100	0081777292100
929913	2022-12-12 14:42:55.214	2022-12-12 14:42:55.272	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929913	622011020028450233	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044266100	0081777292100
929942	2022-12-12 14:47:54.648	2022-12-12 14:47:54.734	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929942	622011020028451264	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044258100	0081777292100
929872	2022-12-12 14:33:53.91	2022-12-12 14:33:53.979	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929872	622011020028450290	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044241100	0081777292100
929972	2022-12-12 14:56:52.365	2022-12-12 14:56:52.428	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929972	622011020028451165	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044754100	0081777292100
929803	2022-12-12 14:21:50.984	2022-12-12 14:21:51.06	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929803	622011020028450746	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043995100	0081777292100
929793	2022-12-12 14:19:49.388	2022-12-12 14:19:49.448	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929793	622011020028450175	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043911100	0081777292100
929930	2022-12-12 14:45:48.055	2022-12-12 14:45:48.116	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929930	622011020031128800	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044207100	0081777292100
929813	2022-12-12 14:23:46.684	2022-12-12 14:23:46.745	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929813	622011020028450209	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043936100	0081777292100
929899	2022-12-12 14:39:45.588	2022-12-12 14:39:45.662	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929899	622011020028451512	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044290100	0081777292100
929823	2022-12-12 14:25:45.225	2022-12-12 14:25:45.296	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929823	622011020028450340	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044002100	0081777292100
929856	2022-12-12 14:31:42.772	2022-12-12 14:31:42.832	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929856	622011020028451108	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044223100	0081777292100
929755	2022-12-12 14:14:42.981	2022-12-12 14:14:43.035	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929755	622011020028451132	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043928100	0081777292100
929985	2022-12-12 14:59:41.383	2022-12-12 14:59:41.5	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929985	622011020001474333	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480587100	0081777292100
929949	2022-12-12 14:48:41.834	2022-12-12 14:48:41.896	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000929949	622011020030694802	MA0021	Payment Transfer Antar Bank	155000	3500	1750	560	700	490.00000000000006	158500	0025804971101	370201014000530
929954	2022-12-12 14:52:41.472	2022-12-12 14:52:41.54	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929954	622011020028451306	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044614100	0081777292100
929940	2022-12-12 14:47:41.374	2022-12-12 14:47:41.515	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000929940	622011020030694802	MA0060	Info Saldo	0	500	250	80	100	70	500	0025804971101
929883	2022-12-12 14:36:39.63	2022-12-12 14:36:39.694	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929883	622011020028450217	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044150100	0081777292100
929870	2022-12-12 14:33:38.083	2022-12-12 14:33:38.164	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000932371	622011990001603554	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0083457521101
929903	2022-12-12 14:40:37.981	2022-12-12 14:40:38.083	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929903	622011020028450720	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044312100	0081777292100
929975	2022-12-12 14:57:37.64	2022-12-12 14:57:37.76	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929975	622011020001474408	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480633100	0081777292100
929775	2022-12-12 14:16:37.536	2022-12-12 14:16:37.6	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929775	622011020028450688	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044061100	0081777292100
929787	2022-12-12 14:18:36.845	2022-12-12 14:18:36.913	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929787	622011020028450928	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044029100	0081777292100
929836	2022-12-12 14:27:34.889	2022-12-12 14:27:34.975	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929836	622011020028451173	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044010100	0081777292100
929738	2022-12-12 14:05:33.526	2022-12-12 14:05:33.595	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000932239	622011020008887628	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0097964874100
929893	2022-12-12 14:38:33.27	2022-12-12 14:38:33.364	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929893	622011020028451538	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044282100	0081777292100
929947	2022-12-12 14:48:33.548	2022-12-12 14:48:33.607	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929947	622011020028451439	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044231100	0081777292100
929735	2022-12-12 14:04:31.236	2022-12-12 14:04:31.303	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000929735	622011410001037000	MA0031	Pemindahbukuan	100000	500	300	100	100	0	100500	0106845522100	0125592724100
929767	2022-12-12 14:15:31.948	2022-12-12 14:15:32.035	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932268	622011020022629691	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0020006862100
929924	2022-12-12 14:44:31.64	2022-12-12 14:44:31.714	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929924	622011020012686966	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0118076621100	0081777292100
929753	2022-12-12 14:14:29.602	2022-12-12 14:14:29.672	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000929753	622011020018477477	MA0060	Info Saldo	0	500	250	80	100	70	500	0111459541100
929797	2022-12-12 14:20:29.627	2022-12-12 14:20:29.695	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929797	622011020028451454	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043979100	0081777292100
929746	2022-12-12 14:13:29.739	2022-12-12 14:13:29.811	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929746	622011020028451074	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043944100	0081777292100
929807	2022-12-12 14:22:28.916	2022-12-12 14:22:29.004	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929807	622011020028450506	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043881100	0081777292100
929846	2022-12-12 14:29:28.313	2022-12-12 14:29:28.375	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929846	622011020028450761	MA0031	Pemindahbukuan	895000	500	300	100	100	0	895500	0123043863100	0081777292100
929957	2022-12-12 14:53:27.974	2022-12-12 14:53:28.04	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929957	622011020001474374	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480528100	0081777292100
929817	2022-12-12 14:24:24.19	2022-12-12 14:24:24.262	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929817	622011020028450829	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043960100	0081777292100
929861	2022-12-12 14:32:23.722	2022-12-12 14:32:23.791	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929861	622011020028450282	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044215100	0081777292100
929850	2022-12-12 14:30:23.881	2022-12-12 14:30:23.95	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929850	622011020028450738	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044304100	0081777292100
929934	2022-12-12 14:46:23.926	2022-12-12 14:46:24.008	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929934	622011020028451082	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044320100	0081777292100
929886	2022-12-12 14:37:20.332	2022-12-12 14:37:20.393	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929886	622011020028451199	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044134100	0081777292100
929780	2022-12-12 14:17:20.016	2022-12-12 14:17:20.086	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929780	622011020028451140	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044096100	0081777292100
929827	2022-12-12 14:26:19.884	2022-12-12 14:26:19.954	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929827	622011020028451389	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044037100	0081777292100
929979	2022-12-12 14:58:18.215	2022-12-12 14:58:18.339	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929979	622011020028451405	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044738100	0081777292100
929764	2022-12-12 14:15:18.173	2022-12-12 14:15:18.248	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000929764	622011020018477477	MA0021	Payment Transfer Antar Bank	2700000	3500	1750	560	700	490.00000000000006	2703500	0111459541100	431001016940532
929765	2022-12-12 14:15:18.769	2022-12-12 14:15:19.043	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929765	622011020028451322	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043987100	0081777292100
929910	2022-12-12 14:42:17.871	2022-12-12 14:42:17.937	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929910	622011020031125053	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480153100	0081777292100
929922	2022-12-12 14:44:17.719	2022-12-12 14:44:17.785	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929922	622011020008917847	MA0021	Payment Transfer Antar Bank	1965000	3500	1750	560	700	490.00000000000006	1968500	0092680398100	413001016897535
929840	2022-12-12 14:28:16.572	2022-12-12 14:28:16.641	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929840	622011020028450910	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043952100	0081777292100
929906	2022-12-12 14:41:16.147	2022-12-12 14:41:16.222	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929906	622011020031125749	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480242100	0081777292100
929867	2022-12-12 14:33:13.446	2022-12-12 14:33:13.504	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929867	622011020028451330	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044169100	0081777292100
929790	2022-12-12 14:19:12.766	2022-12-12 14:19:12.821	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929790	622011020028450589	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043901100	0081777292100
929800	2022-12-12 14:21:11.602	2022-12-12 14:21:11.669	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929800	622011020028450811	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044053100	0081777292100
929927	2022-12-12 14:45:10.222	2022-12-12 14:45:10.285	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929927	622011020031125061	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0128480145100	0081777292100
929969	2022-12-12 14:56:10.544	2022-12-12 14:56:10.649	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929969	622011020028450548	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044762100	0081777292100
929876	2022-12-12 14:35:10.209	2022-12-12 14:35:10.269	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929876	622011020012686222	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0118014995101	0081777292100
929961	2022-12-12 14:54:10.167	2022-12-12 14:54:10.268	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929961	622011020028450357	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044789100	0081777292100
929760	2022-12-12 14:15:10.933	2022-12-12 14:15:11.076	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000929760	622011020021281981	MA0060	Info Saldo	0	500	300	100	100	0	500	0085368796100
929730	2022-12-12 14:01:08.48	2022-12-12 14:01:08.551	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000929730	622011020007139088	MA0060	Info Saldo	0	500	250	80	100	70	500	0095380719100
929810	2022-12-12 14:23:07.925	2022-12-12 14:23:08.02	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929810	622011020028450266	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044088100	0081777292100
929896	2022-12-12 14:39:07.832	2022-12-12 14:39:07.946	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929896	622011020028450753	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044355100	0081777292100
929982	2022-12-12 14:59:05.712	2022-12-12 14:59:05.767	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929982	622011020028450860	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044721100	0081777292100
929964	2022-12-12 14:55:03.999	2022-12-12 14:55:04.07	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929964	622011020028451496	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044770100	0081777292100
929853	2022-12-12 14:31:03.753	2022-12-12 14:31:03.819	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929853	622011020028450498	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123044347100	0081777292100
929833	2022-12-12 14:27:03.473	2022-12-12 14:27:03.538	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000929833	622011220001170358	MA0021	Payment Transfer Antar Bank	73500	3500	1750	560	700	490.00000000000006	77000	0079656208101	483401009960535
929820	2022-12-12 14:25:01.11	2022-12-12 14:25:01.169	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000929820	622011020028450977	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0123043898100	0081777292100
929668	2022-12-12 13:24:56.789	2022-12-12 13:24:56.863	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929668	622011220002962340	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100081931
929700	2022-12-12 13:43:47.576	2022-12-12 13:43:47.686	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929700	622011020030274266	MA0060	Info Saldo	0	500	250	80	100	70	500	0057728337100
929718	2022-12-12 13:57:43.115	2022-12-12 13:57:43.184	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000932219	622011020008240711	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0090991647100
929724	2022-12-12 13:59:34.579	2022-12-12 13:59:34.651	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000929724	6280020102403884	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0000100301007015	0115203398101
929704	2022-12-12 13:44:24.989	2022-12-12 13:44:25.049	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000929704	622011020030274266	MA0050	Mini Statement	0	500	250	80	100	70	500	0057728337100
929642	2022-12-12 13:00:21.25	2022-12-12 13:00:21.322	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932143	622011020021067711	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0023698501100
929693	2022-12-12 13:42:20.453	2022-12-12 13:42:20.517	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932194	622011020028058531	MA0010	Tarik Tunai	2305000	5000	2500	800	1000	700.0000000000001	2310000	0020006961100
929682	2022-12-12 13:39:19.68	2022-12-12 13:39:19.746	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929682	622011220002926402	MA0021	Payment Transfer Antar Bank	185000	3500	1750	560	700	490.00000000000006	188500	0003345580100	413001016897535
929713	2022-12-12 13:52:16.87	2022-12-12 13:52:16.939	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000929713	622011410001065332	MA0021	Payment Transfer Antar Bank	17064000	3500	1750	560	700	490.00000000000006	17067500	0115203398101	004601001402304
929685	2022-12-12 13:40:16.091	2022-12-12 13:40:16.155	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929685	622011220006100483	MA0060	Info Saldo	0	500	250	80	100	70	500	0009409221100
929689	2022-12-12 13:41:15.652	2022-12-12 13:41:15.74	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929689	622011020022413104	MA0060	Info Saldo	0	500	250	80	100	70	500	0115581775101
929721	2022-12-12 13:58:15.499	2022-12-12 13:58:15.563	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000929721	6280020102403884	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
929659	2022-12-12 13:18:14.445	2022-12-12 13:18:14.52	14130469	00840037000469	ASEP SOPYAN		380000	00	00	Success			000000929659	622011990000262782	MA0050	Mini Statement	0	500	250	80	100	70	500	0081476616101
929698	2022-12-12 13:43:14.368	2022-12-12 13:43:14.438	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000929698	622011020029456924	MA0060	Info Saldo	0	500	250	80	100	70	500	0125736726100
929676	2022-12-12 13:37:12.86	2022-12-12 13:37:12.971	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000929676	622011020008917847	MA0050	Mini Statement	0	500	250	80	100	70	500	0092680398100
929697	2022-12-12 13:43:11.135	2022-12-12 13:43:11.199	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000929697	622011020022413104	MA0021	Payment Transfer Antar Bank	1825000	3500	1750	560	700	490.00000000000006	1828500	0115581775101	413001016897535
929679	2022-12-12 13:38:10.662	2022-12-12 13:38:10.765	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000929679	622011220002926402	MA0060	Info Saldo	0	500	250	80	100	70	500	0003345580100
929706	2022-12-12 13:45:09.949	2022-12-12 13:45:10.035	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000932207	622011020029456924	MA0010	Tarik Tunai	4160000	5000	2500	800	1000	700.0000000000001	4165000	0125736726100
929687	2022-12-12 13:41:08.34	2022-12-12 13:41:08.405	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000929687	622011020028058531	MA0060	Info Saldo	0	500	250	80	100	70	500	0020006961100
929663	2022-12-12 13:21:03.577	2022-12-12 13:21:03.648	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000932164	622011110000630124	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0075275897102
929652	2022-12-12 13:09:02.099	2022-12-12 13:09:02.165	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000929652	622011990002115707	MA0021	Payment Transfer Antar Bank	2950000	3500	1750	560	700	490.00000000000006	2953500	0102149424100	431001016940532
928603	2022-12-11 12:19:42.834	2022-12-11 12:19:42.916	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000928603	6392982500541018	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
928607	2022-12-11 12:21:39.204	2022-12-11 12:21:39.266	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000928607	6392982500541018	MA0021	Payment Transfer Antar Bank	1315000	3500	1750	560	700	490.00000000000006	1318500	6002633424	043701049327503
928546	2022-12-11 10:27:59.048	2022-12-11 10:27:59.119	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000931047	622011020016377091	MA0010	Tarik Tunai	2500000	5000	2500	800	1000	700.0000000000001	2505000	0097255131100
928535	2022-12-11 10:16:47.2	2022-12-11 10:16:47.27	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000928535	622011020017281367	MA0060	Info Saldo	0	500	250	80	100	70	500	0113240407100
928542	2022-12-11 10:27:05.333	2022-12-11 10:27:05.402	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000928542	622011020016377091	MA0060	Info Saldo	0	500	250	80	100	70	500	0097255131100
928990	2022-12-11 21:38:59.526	2022-12-11 21:38:59.595	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000928990	6013012022974924	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
928499	2022-12-11 09:11:52.492	2022-12-11 09:11:52.562	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000931000	622011990002962793	MA0010	Tarik Tunai	350000	5000	2500	800	1000	700.0000000000001	355000	0117950603100
929000	2022-12-11 21:44:47.822	2022-12-11 21:44:47.89	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000929000	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
928982	2022-12-11 21:32:34.121	2022-12-11 21:32:34.18	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000928982	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
929006	2022-12-11 21:51:19.117	2022-12-11 21:51:19.195	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000929006	622011410001105294	MA0021	Payment Transfer Antar Bank	1500000	3500	2100	700	700	0	1503500	0115241151100	411701040274531
928997	2022-12-11 21:43:10.215	2022-12-11 21:43:10.295	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000928997	6013012022974924	MA0021	Payment Transfer Antar Bank	1500000	3500	2100	700	700	0	1503500	411701011250536	0115241151100
928503	2022-12-11 09:17:10.884	2022-12-11 09:17:10.955	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000928503	622011020013880188	MA0060	Info Saldo	0	500	250	80	100	70	500	0123852842100
928987	2022-12-11 21:36:06.402	2022-12-11 21:36:06.514	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000928987	6013011226971736	MA0021	Payment Transfer Antar Bank	2400000	3500	2100	700	700	0	2403500	411701042201534	0115241151100
928474	2022-12-11 08:40:59.851	2022-12-11 08:40:59.931	15130737	00240037000737	AGEN - Kartini		011000	00	00	Success			000000930975	622011020014215327	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0082407316101
928937	2022-12-11 20:06:55.029	2022-12-11 20:06:55.103	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000928937	622011020025290442	MA0060	Info Saldo	0	500	250	80	100	70	500	0096610777100
928479	2022-12-11 08:47:25.727	2022-12-11 08:47:25.801	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000928479	622011220002137059	MA0060	Info Saldo	0	500	250	80	100	70	500	0091669625100
928483	2022-12-11 08:48:20.007	2022-12-11 08:48:20.097	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000928483	622011220002137059	MA0021	Payment Transfer Antar Bank	3015000	3500	1750	560	700	490.00000000000006	3018500	0091669625100	370201014000530
928935	2022-12-11 20:06:12.717	2022-12-11 20:06:12.81	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000928935	622011020025290442	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0096610777100	0099409282100
928931	2022-12-11 20:04:02.625	2022-12-11 20:04:02.702	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000928931	622011410000498633	MA0060	Info Saldo	0	0	0	0	0	0	0	0079000299100
928899	2022-12-11 19:22:58.307	2022-12-11 19:22:58.379	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000928899	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
928912	2022-12-11 19:30:45.86	2022-12-11 19:30:45.932	15130752	01660037000721	Bumdes teja perceka		401020	00	00	Success			000000928912	622011020010638969	MA0021	Payment Transfer Antar Bank	4000000	3500	2100	700	700	0	4003500	0101336255100	1340020420963
928903	2022-12-11 19:26:45.936	2022-12-11 19:26:45.997	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000928903	622011020010638969	MA0060	Info Saldo	0	500	300	100	100	0	500	0101336255100
928447	2022-12-11 07:53:07.265	2022-12-11 07:53:07.329	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000930948	622011020019244736	MA0010	Tarik Tunai	600000	5000	2500	800	1000	700.0000000000001	605000	0097876282100
928875	2022-12-11 18:39:50.547	2022-12-11 18:39:50.618	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000928875	622011020020223786	MA0031	Pemindahbukuan	320000	500	250	80	100	70	320500	0114021628100	0019114694100
928861	2022-12-11 18:29:46.289	2022-12-11 18:29:46.35	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000928861	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
928865	2022-12-11 18:30:37.936	2022-12-11 18:30:38.007	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000928865	622011410000912104	MA0021	Payment Transfer Antar Bank	7000000	3500	1750	560	700	490.00000000000006	7003500	0110866704100	424301002455530
928870	2022-12-11 18:35:36.949	2022-12-11 18:35:37.022	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000928870	622011410001036994	MA0021	Payment Transfer Antar Bank	1400000	3500	2100	700	700	0	1403500	0081777292100	429901005205535
928392	2022-12-11 06:08:04.327	2022-12-11 06:08:04.392	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000928392	5221842124417988	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	040601025960504	0115203398101
928815	2022-12-11 17:03:39.844	2022-12-11 17:03:39.944	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000928815	6013010267192228	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	483501022660532	0193100132295
928770	2022-12-11 16:15:57.887	2022-12-11 16:15:57.979	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000931271	622011020023119205	MA0010	Tarik Tunai	205000	3500	1750	560	700	490.00000000000006	208500	0116485869100
928784	2022-12-11 16:18:45.014	2022-12-11 16:18:45.098	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000928784	622011020012887242	MA0060	Info Saldo	0	500	250	80	100	70	500	0100085739100
928760	2022-12-11 16:02:41.916	2022-12-11 16:02:41.982	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000931261	622011020027258116	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0126410034101
928773	2022-12-11 16:16:33.83	2022-12-11 16:16:33.892	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000931274	622011020004244063	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0163110056719
928787	2022-12-11 16:19:32.032	2022-12-11 16:19:32.107	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000931288	622011020012887242	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0100085739100
928792	2022-12-11 16:23:08.58	2022-12-11 16:23:08.671	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000931293	622011020021012865	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0075798555100
928782	2022-12-11 16:18:04.783	2022-12-11 16:18:04.871	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000931283	622011020028636658	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0126679831100
928751	2022-12-11 15:56:59.581	2022-12-11 15:56:59.661	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000928751	622011020012398034	MA0060	Info Saldo	0	500	250	80	100	70	500	0069840051100
928723	2022-12-11 15:15:49.543	2022-12-11 15:15:49.684	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000931224	622011020017280534	MA0010	Tarik Tunai	910000	5000	2500	800	1000	700.0000000000001	915000	0113240857100
928713	2022-12-11 15:04:36.591	2022-12-11 15:04:36.661	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000931214	622011020012767881	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0085083392100
928755	2022-12-11 15:58:32.751	2022-12-11 15:58:32.839	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000931256	622011020012398034	MA0010	Tarik Tunai	4160000	5000	2500	800	1000	700.0000000000001	4165000	0069840051100
928746	2022-12-11 15:51:13.748	2022-12-11 15:51:13.82	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000928746	622011990000526772	MA0031	Pemindahbukuan	250000	500	250	80	100	70	250500	0008888855555	0111342938100
928720	2022-12-11 15:14:06.626	2022-12-11 15:14:06.753	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000928720	622011020017280534	MA0060	Info Saldo	0	500	250	80	100	70	500	0113240857100
928677	2022-12-11 14:13:38.146	2022-12-11 14:13:38.214	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000931178	622011220003708874	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0097276358100
928654	2022-12-11 13:38:52.336	2022-12-11 13:38:52.406	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000928654	622011220004505741	MA0060	Info Saldo	0	500	250	80	100	70	500	0107973613101
928658	2022-12-11 13:40:34.512	2022-12-11 13:40:34.584	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000931159	622011220004505741	MA0010	Tarik Tunai	2300000	5000	2500	800	1000	700.0000000000001	2305000	0107973613101
928633	2022-12-11 13:07:21.419	2022-12-11 13:07:21.488	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000931134	622011990001377530	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0085714201100
927747	2022-12-10 12:39:31.828	2022-12-10 12:39:31.896	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000930248	622011020012673048	MA0010	Tarik Tunai	2000000	5000	3000	1000	1000	0	2005000	0105470711100
927733	2022-12-10 12:17:25.745	2022-12-10 12:17:25.87	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927733	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
927759	2022-12-10 12:58:16.187	2022-12-10 12:58:16.257	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000927759	6013014050518557	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
927694	2022-12-10 11:24:46.126	2022-12-10 11:24:46.186	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000927694	622011410001027282	MA0031	Pemindahbukuan	300000	500	300	100	100	0	300500	0113119454100	0085465031100
927675	2022-12-10 11:03:31.498	2022-12-10 11:03:31.601	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000927675	622011020012656936	MA0031	Pemindahbukuan	2920000	500	300	100	100	0	2920500	0086797445101	0106845522100
927682	2022-12-10 11:06:28.529	2022-12-10 11:06:28.588	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000927682	622011020012656944	MA0031	Pemindahbukuan	3980000	500	300	100	100	0	3980500	0085082094100	0106845522100
927702	2022-12-10 11:31:02.362	2022-12-10 11:31:02.435	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000927702	622011020003649445	MA0060	Info Saldo	0	500	250	80	100	70	500	0057905840100
927700	2022-12-10 11:30:02.319	2022-12-10 11:30:02.394	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000927700	622011020003649445	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0057905840100	370201014000530
927709	2022-12-10 11:33:01.612	2022-12-10 11:33:01.681	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000930210	622011220004052298	MA0010	Tarik Tunai	1490000	5000	2500	800	1000	700.0000000000001	1495000	0105973667100
927667	2022-12-10 10:59:53.619	2022-12-10 10:59:53.721	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000927667	622011410000499060	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0000011111111	0083810701100
927642	2022-12-10 10:44:46.307	2022-12-10 10:44:46.377	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000927642	622011020013881285	MA0060	Info Saldo	0	500	250	80	100	70	500	0123852893100
927608	2022-12-10 10:10:46.29	2022-12-10 10:10:46.365	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000927608	622011020012670770	MA0060	Info Saldo	0	500	300	100	100	0	500	0104997589100
927618	2022-12-10 10:15:33.438	2022-12-10 10:15:33.494	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000930119	622011020012670770	MA0010	Tarik Tunai	2810000	5000	3000	1000	1000	0	2815000	0104997589100
927652	2022-12-10 10:48:32.067	2022-12-10 10:48:32.144	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000927652	622011020026382370	MA0060	Info Saldo	0	500	300	100	100	0	500	0119800927100
927648	2022-12-10 10:46:16.088	2022-12-10 10:46:16.155	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000930149	622011020000215455	MA0010	Tarik Tunai	2000000	5000	3000	1000	1000	0	2005000	0020065915100
927644	2022-12-10 10:45:10.687	2022-12-10 10:45:10.763	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000927644	622011020000215455	MA0031	Pemindahbukuan	3350000	500	300	100	100	0	3350500	0020065915100	0085919628100
927636	2022-12-10 10:38:10.225	2022-12-10 10:38:10.316	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000930137	622011020016793180	MA0010	Tarik Tunai	760000	5000	2500	800	1000	700.0000000000001	765000	0094780209101
927611	2022-12-10 10:12:05.198	2022-12-10 10:12:05.269	15130754	00160037000724	AGEN - Sansan Hidayat		380000	00	00	Success			000000927611	622011020012670770	MA0050	Mini Statement	0	500	300	100	100	0	500	0104997589100
927626	2022-12-10 10:25:01.66	2022-12-10 10:25:01.738	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000927626	622011990001776210	MA0021	Payment Transfer Antar Bank	9000000	3500	1750	560	700	490.00000000000006	9003500	0057906383100	370201014000530
927565	2022-12-10 09:20:58.476	2022-12-10 09:20:58.556	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927565	622011020011965205	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0097267881100	0110866704100
927562	2022-12-10 09:19:57.369	2022-12-10 09:19:57.441	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927562	622011020011965205	MA0060	Info Saldo	0	500	250	80	100	70	500	0097267881100
927543	2022-12-10 09:02:56.108	2022-12-10 09:02:56.178	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000927543	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
927553	2022-12-10 09:06:56.641	2022-12-10 09:06:56.715	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000927553	6032988633462176	MA0021	Payment Transfer Antar Bank	700000	3500	2100	700	700	0	703500	1340016013681	1340006667488
927589	2022-12-10 09:50:49.439	2022-12-10 09:50:49.5	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000927589	622011990002870319	MA0031	Pemindahbukuan	12000000	500	250	80	100	70	12000500	0018586363100	0019114694100
927595	2022-12-10 09:54:39.867	2022-12-10 09:54:39.94	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000927595	622011020027870274	MA0060	Info Saldo	0	500	250	80	100	70	500	0123852818100
927599	2022-12-10 09:57:36.15	2022-12-10 09:57:36.214	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000927599	622011410000912104	MA0021	Payment Transfer Antar Bank	25000000	3500	1750	560	700	490.00000000000006	25003500	0110866704100	424301002455530
927549	2022-12-10 09:05:35.003	2022-12-10 09:05:35.077	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000927549	622011990004476818	MA0060	Info Saldo	0	500	250	80	100	70	500	0733100019699
927594	2022-12-10 09:54:34.483	2022-12-10 09:54:34.557	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927594	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
927578	2022-12-10 09:34:25.258	2022-12-10 09:34:25.349	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000930079	622011990001377530	MA0010	Tarik Tunai	525000	5000	2500	800	1000	700.0000000000001	530000	0085714201100
927547	2022-12-10 09:04:11.934	2022-12-10 09:04:12	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000927547	622011410000499060	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0000011111111	0733100019699
927574	2022-12-10 09:33:06.213	2022-12-10 09:33:06.282	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000927574	622011990001377530	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0085714201100	486101016093504
928089	2022-12-10 20:30:50.025	2022-12-10 20:30:50.103	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000928089	622011410000498633	MA0060	Info Saldo	0	0	0	0	0	0	0	0079000299100
927523	2022-12-10 08:44:50.471	2022-12-10 08:44:50.544	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000927523	622011020012760548	MA0060	Info Saldo	0	500	300	100	100	0	500	0085083031100
928103	2022-12-10 20:47:43.822	2022-12-10 20:47:43.937	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000928103	622011410000498633	MA0031	Pemindahbukuan	5800000	500	250	80	100	70	5800500	0079000299100	0128297571101
927521	2022-12-10 08:44:43.146	2022-12-10 08:44:43.213	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927521	622011220005085552	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0097263061100	0110866704100
927534	2022-12-10 08:47:42.342	2022-12-10 08:47:42.408	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000930035	622011020012760548	MA0010	Tarik Tunai	2020000	5000	3000	1000	1000	0	2025000	0085083031100
928095	2022-12-10 20:37:35.799	2022-12-10 20:37:35.875	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000928095	622011020019780259	MA0021	Payment Transfer Antar Bank	300000	3500	2100	700	700	0	303500	0069106481100	1320026436973
927501	2022-12-10 08:30:34.181	2022-12-10 08:30:34.246	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000927501	622011220004200590	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0094472423100	0079000299100
927484	2022-12-10 08:12:29.301	2022-12-10 08:12:29.364	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927484	622011220005085180	MA0031	Pemindahbukuan	2950000	500	250	80	100	70	2950500	0097268851100	0110866704100
927506	2022-12-10 08:37:28.636	2022-12-10 08:37:28.709	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927506	622011020011965213	MA0060	Info Saldo	0	500	250	80	100	70	500	0097270287100
927480	2022-12-10 08:11:20.906	2022-12-10 08:11:20.977	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927480	622011220005085180	MA0060	Info Saldo	0	500	250	80	100	70	500	0097268851100
927514	2022-12-10 08:40:16.078	2022-12-10 08:40:16.171	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000930015	622011990001399740	MA0010	Tarik Tunai	2000000	5000	3000	1000	1000	0	2005000	0096767137100
927487	2022-12-10 08:15:10.778	2022-12-10 08:15:10.846	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927487	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
927517	2022-12-10 08:43:08.391	2022-12-10 08:43:08.471	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927517	622011220005085552	MA0060	Info Saldo	0	500	250	80	100	70	500	0097263061100
927510	2022-12-10 08:38:06.289	2022-12-10 08:38:06.347	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927510	622011020011965213	MA0031	Pemindahbukuan	2990000	500	250	80	100	70	2990500	0097270287100	0110866704100
927426	2022-12-10 07:16:54.014	2022-12-10 07:16:54.073	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000929927	622011020011965171	MA0010	Tarik Tunai	2900000	5000	2500	800	1000	700.0000000000001	2905000	0097274754100
927460	2022-12-10 07:41:52.174	2022-12-10 07:41:52.265	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000929961	622011020027875059	MA0010	Tarik Tunai	1300000	5000	2500	800	1000	700.0000000000001	1305000	0123852771100
927445	2022-12-10 07:27:51.748	2022-12-10 07:27:51.824	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000927445	622011410001065332	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0115203398101	0087223868100
928050	2022-12-10 19:19:50.595	2022-12-10 19:19:50.734	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000928050	622011020007139088	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0095380719100	0079000299100
927433	2022-12-10 07:19:50.969	2022-12-10 07:19:51.034	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000929934	622011020010047542	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0097261393100
928033	2022-12-10 19:04:49.09	2022-12-10 19:04:49.162	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000928033	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
927407	2022-12-10 07:05:44.396	2022-12-10 07:05:44.511	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927407	622011990002388270	MA0060	Info Saldo	0	500	250	80	100	70	500	0097276986100
928036	2022-12-10 19:05:40.846	2022-12-10 19:05:40.939	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000928036	622011410000912104	MA0021	Payment Transfer Antar Bank	31000000	3500	1750	560	700	490.00000000000006	31003500	0110866704100	424301002455530
927441	2022-12-10 07:26:33.999	2022-12-10 07:26:34.067	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000927441	5899290011453032	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
928047	2022-12-10 19:19:31.642	2022-12-10 19:19:31.707	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000928047	622011410001027282	MA0031	Pemindahbukuan	3000000	500	300	100	100	0	3000500	0113119454100	0082760611100
927413	2022-12-10 07:07:30.207	2022-12-10 07:07:30.274	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927413	622011990002388270	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0097276986100	0110866704100
927464	2022-12-10 07:44:25.956	2022-12-10 07:44:26.013	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000929965	622011020004518524	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0057841060100
927417	2022-12-10 07:09:22.33	2022-12-10 07:09:22.393	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000929918	622011020020256091	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0085392001100
928053	2022-12-10 19:22:19.515	2022-12-10 19:22:19.579	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000928053	622011010003012579	MA0060	Info Saldo	0	500	300	100	100	0	500	0082760611100
927439	2022-12-10 07:26:12.177	2022-12-10 07:26:12.242	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000927439	622011410001065332	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0115203398101	0102493745100
927411	2022-12-10 07:07:10.276	2022-12-10 07:07:10.349	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000929912	622011220005503729	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0026227607100
927449	2022-12-10 07:30:10.118	2022-12-10 07:30:10.197	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000927449	5899290011453032	MA0021	Payment Transfer Antar Bank	2800000	3500	1750	560	700	490.00000000000006	2803500	0703328148200	043701049327503
927455	2022-12-10 07:39:09.388	2022-12-10 07:39:09.459	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000927455	622011020027875059	MA0060	Info Saldo	0	500	250	80	100	70	500	0123852771100
927423	2022-12-10 07:16:03.714	2022-12-10 07:16:03.791	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927423	622011020011965171	MA0060	Info Saldo	0	500	250	80	100	70	500	0097274754100
927429	2022-12-10 07:19:02.199	2022-12-10 07:19:02.269	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927429	622011020010047542	MA0060	Info Saldo	0	500	250	80	100	70	500	0097261393100
927389	2022-12-10 06:46:59.282	2022-12-10 06:46:59.369	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927389	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
927384	2022-12-10 06:41:40.408	2022-12-10 06:41:40.478	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927384	622011020019245477	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0097873364100	0110866704100
927350	2022-12-10 06:10:27.033	2022-12-10 06:10:27.102	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927350	622011020003839954	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0064266012101	0015228571100
927353	2022-12-10 06:11:23.798	2022-12-10 06:11:23.864	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000929854	622011020003839954	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0064266012101
927381	2022-12-10 06:40:16.624	2022-12-10 06:40:16.691	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927381	622011020019245477	MA0060	Info Saldo	0	500	250	80	100	70	500	0097873364100
927400	2022-12-10 06:56:14.252	2022-12-10 06:56:14.314	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927400	622011020003839954	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0064266012101	0110866704100
927371	2022-12-10 06:24:13.213	2022-12-10 06:24:13.307	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000929872	622011020018252995	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097879869101
927367	2022-12-10 06:22:02.007	2022-12-10 06:22:02.068	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927367	622011020018252995	MA0031	Pemindahbukuan	15000000	500	250	80	100	70	15000500	0097879869101	0110866704100
927962	2022-12-10 17:12:52.867	2022-12-10 17:12:52.944	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000927962	622011020022465237	MA0060	Info Saldo	0	500	250	80	100	70	500	0115743813101
927976	2022-12-10 17:25:33.859	2022-12-10 17:25:33.915	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000930477	622011020020223885	MA0010	Tarik Tunai	3740000	5000	2500	800	1000	700.0000000000001	3745000	0084903299100
927315	2022-12-10 05:07:26.636	2022-12-10 05:07:26.709	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000929816	622011020012670762	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0085082841100
927974	2022-12-10 17:25:23.777	2022-12-10 17:25:23.839	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000930475	622011020029040629	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0123250796100
927987	2022-12-10 17:36:20.438	2022-12-10 17:36:20.56	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000930488	622011020018363529	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0018976579100
927970	2022-12-10 17:24:15.118	2022-12-10 17:24:15.196	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000927970	622011020020223885	MA0060	Info Saldo	0	500	250	80	100	70	500	0084903299100
927960	2022-12-10 17:12:07.28	2022-12-10 17:12:07.341	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000927960	622011020022465237	MA0031	Pemindahbukuan	7500000	500	250	80	100	70	7500500	0115743813101	0019114694100
927927	2022-12-10 16:25:26.153	2022-12-10 16:25:26.213	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000927927	622011990001357102	MA0060	Info Saldo	0	500	250	80	100	70	500	0028824777101
927934	2022-12-10 16:26:23.853	2022-12-10 16:26:23.95	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000927934	622011990001357102	MA0031	Pemindahbukuan	800000	500	250	80	100	70	800500	0028824777101	0000011111111
927932	2022-12-10 16:26:10.934	2022-12-10 16:26:11.005	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000930433	622011220005511292	MA0010	Tarik Tunai	675000	5000	3000	1000	1000	0	680000	0086825856100
927925	2022-12-10 16:25:04.225	2022-12-10 16:25:04.298	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000927925	622011220005511292	MA0060	Info Saldo	0	500	300	100	100	0	500	0086825856100
927877	2022-12-10 15:02:57.623	2022-12-10 15:02:57.699	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000927877	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
927906	2022-12-10 15:57:11.647	2022-12-10 15:57:11.727	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000927906	622011020021500562	MA0060	Info Saldo	0	500	250	80	100	70	500	0105473206100
927836	2022-12-10 14:25:46.882	2022-12-10 14:25:47.02	15130754	00160037000724	AGEN - Sansan Hidayat		401020	00	00	Success			000000927836	622011410001037000	MA0021	Payment Transfer Antar Bank	160000	3500	2100	700	700	0	163500	0106845522100	5775956523
927857	2022-12-10 14:37:40.263	2022-12-10 14:37:40.331	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927857	622011220003708841	MA0031	Pemindahbukuan	560000	500	250	80	100	70	560500	0097643776100	0110866704100
927868	2022-12-10 14:49:37.501	2022-12-10 14:49:37.56	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000930369	622011020012469074	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0097259992101
927840	2022-12-10 14:30:35.486	2022-12-10 14:30:35.556	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927840	622011020018555645	MA0060	Info Saldo	0	500	250	80	100	70	500	0099061979100
927844	2022-12-10 14:32:30.469	2022-12-10 14:32:30.541	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927844	622011020018555645	MA0031	Pemindahbukuan	7000000	500	250	80	100	70	7000500	0099061979100	0110866704100
927847	2022-12-10 14:35:21.572	2022-12-10 14:35:21.636	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927847	622011220003708841	MA0060	Info Saldo	0	500	250	80	100	70	500	0097643776100
927816	2022-12-10 13:52:57.03	2022-12-10 13:52:57.105	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927816	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
927774	2022-12-10 13:10:51.61	2022-12-10 13:10:51.703	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927774	622011220006765566	MA0031	Pemindahbukuan	20000000	500	250	80	100	70	20000500	0113076054100	0110866704100
927807	2022-12-10 13:50:48.383	2022-12-10 13:50:48.459	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000927807	622011020011960792	MA0060	Info Saldo	0	500	250	80	100	70	500	0097268215100
927779	2022-12-10 13:16:37.054	2022-12-10 13:16:37.123	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000927779	622011020027875059	MA0060	Info Saldo	0	500	250	80	100	70	500	0123852771100
927786	2022-12-10 13:18:35.704	2022-12-10 13:18:35.772	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000930287	622011020027875059	MA0010	Tarik Tunai	80000	3500	1750	560	700	490.00000000000006	83500	0123852771100
927765	2022-12-10 13:01:27.363	2022-12-10 13:01:27.442	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000927765	6013014050518557	MA0021	Payment Transfer Antar Bank	1290000	3500	1750	560	700	490.00000000000006	1293500	483501041780539	0019114694100
927814	2022-12-10 13:52:08.177	2022-12-10 13:52:08.238	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000927814	622011020011960792	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0097268215100	0110866704100
926469	2022-12-09 12:48:59.762	2022-12-09 12:48:59.83	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000926469	622011020019819016	MA0060	Info Saldo	0	500	250	80	100	70	500	0113486422100
926462	2022-12-09 12:44:52.454	2022-12-09 12:44:52.533	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000926462	622011020019817903	MA0060	Info Saldo	0	500	250	80	100	70	500	0113485825100
926415	2022-12-09 12:19:50.216	2022-12-09 12:19:50.296	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926415	5221843136058919	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926437	2022-12-09 12:30:47.421	2022-12-09 12:30:47.505	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926437	5221843136058919	MA0021	Payment Transfer Antar Bank	1700000	3500	1750	560	700	490.00000000000006	1703500	415501000643504	107801056942507
926440	2022-12-09 12:32:47.152	2022-12-09 12:32:47.229	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926440	6013011216618677	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926412	2022-12-09 12:18:43.096	2022-12-09 12:18:43.184	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000926412	622011020019819032	MA0060	Info Saldo	0	500	250	80	100	70	500	0113483520100
926417	2022-12-09 12:20:38.276	2022-12-09 12:20:38.352	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926417	6396873502544249	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926487	2022-12-09 12:57:38.982	2022-12-09 12:57:39.055	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000926487	622011020019819016	MA0021	Payment Transfer Antar Bank	275000	3500	1750	560	700	490.00000000000006	278500	0113486422100	077901012353537
926478	2022-12-09 12:54:35.46	2022-12-09 12:54:35.536	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000926478	622011410000912104	MA0021	Payment Transfer Antar Bank	39000000	3500	1750	560	700	490.00000000000006	39003500	0110866704100	424301002455530
926428	2022-12-09 12:24:33.582	2022-12-09 12:24:33.656	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000926428	622011020019819032	MA0021	Payment Transfer Antar Bank	575000	3500	1750	560	700	490.00000000000006	578500	0113483520100	077901012353537
926450	2022-12-09 12:36:30.52	2022-12-09 12:36:30.665	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926450	6013010218672518	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926457	2022-12-09 12:38:29.542	2022-12-09 12:38:29.603	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926457	6013010218672518	MA0021	Payment Transfer Antar Bank	1450000	3500	1750	560	700	490.00000000000006	1453500	413401011004531	107801056952502
926481	2022-12-09 12:55:28.658	2022-12-09 12:55:28.717	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000926481	5221843146230441	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	061601032166506	077901012353537
926443	2022-12-09 12:33:28.088	2022-12-09 12:33:28.16	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926443	6013011216618677	MA0021	Payment Transfer Antar Bank	1300000	3500	1750	560	700	490.00000000000006	1303500	107801036370500	413001017728535
926447	2022-12-09 12:35:22.414	2022-12-09 12:35:22.476	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926447	6013011216618677	MA0021	Payment Transfer Antar Bank	2050000	3500	1750	560	700	490.00000000000006	2053500	107801036370500	414301016787531
926433	2022-12-09 12:29:19.778	2022-12-09 12:29:19.877	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926433	5221843136058919	MA0021	Payment Transfer Antar Bank	2900000	3500	1750	560	700	490.00000000000006	2903500	415501000643504	413001017728535
926453	2022-12-09 12:37:12.86	2022-12-09 12:37:12.929	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926453	6013010218672518	MA0021	Payment Transfer Antar Bank	1900000	3500	1750	560	700	490.00000000000006	1903500	413401011004531	413001017728535
926466	2022-12-09 12:46:11.665	2022-12-09 12:46:11.746	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000926466	622011020019817903	MA0021	Payment Transfer Antar Bank	575000	3500	1750	560	700	490.00000000000006	578500	0113485825100	077901012353537
926397	2022-12-09 12:01:08.81	2022-12-09 12:01:08.898	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000926397	622011220001373796	MA0050	Mini Statement	0	500	250	80	100	70	500	0153200058052
926369	2022-12-09 11:51:46.438	2022-12-09 11:51:46.51	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926369	6032984822269357	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926357	2022-12-09 11:43:41.042	2022-12-09 11:43:41.115	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926357	5221842113074790	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926318	2022-12-09 11:08:35.677	2022-12-09 11:08:35.743	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000926318	622011020012654121	MA0050	Mini Statement	0	500	250	80	100	70	500	0027787649104
926390	2022-12-09 11:56:25.416	2022-12-09 11:56:25.481	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926390	6032984822269357	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926311	2022-12-09 11:04:23.614	2022-12-09 11:04:23.683	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000926311	622011020023117126	MA0060	Info Saldo	0	500	250	80	100	70	500	0116262126100
926372	2022-12-09 11:52:23.135	2022-12-09 11:52:23.214	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926372	6032984822269357	MA0021	Payment Transfer Antar Bank	1205000	3500	1750	560	700	490.00000000000006	1208500	1340023196024	413001016897535
926314	2022-12-09 11:05:22.957	2022-12-09 11:05:23.024	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928815	622011020023117126	MA0010	Tarik Tunai	320000	5000	2500	800	1000	700.0000000000001	325000	0116262126100
926323	2022-12-09 11:13:19.164	2022-12-09 11:13:19.234	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926323	5221842113074790	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926393	2022-12-09 11:57:16.056	2022-12-09 11:57:16.147	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926393	6032984822269357	MA0021	Payment Transfer Antar Bank	950000	3500	1750	560	700	490.00000000000006	953500	1340023196024	412401026767537
926308	2022-12-09 11:03:13.882	2022-12-09 11:03:13.958	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000926308	6013014050253155	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	790901000143534	1283047006
926365	2022-12-09 11:48:08.717	2022-12-09 11:48:08.823	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926365	5221842113074790	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	002801056840509	004601045357503
926334	2022-12-09 11:20:03.148	2022-12-09 11:20:03.228	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000926334	622011020020224735	MA0060	Info Saldo	0	500	250	80	100	70	500	0063630179101
926328	2022-12-09 11:14:02.259	2022-12-09 11:14:02.597	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926328	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
926327	2022-12-09 11:14:01.964	2022-12-09 11:14:02.032	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926327	5221842113074790	MA0021	Payment Transfer Antar Bank	2705000	3500	1750	560	700	490.00000000000006	2708500	002801056840509	413001016897535
926289	2022-12-09 10:47:58.713	2022-12-09 10:47:58.785	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926289	622011220001776444	MA0031	Pemindahbukuan	10700000	500	250	80	100	70	10700500	0092333663100	0110866704100
926260	2022-12-09 10:27:57.466	2022-12-09 10:27:57.542	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926260	622011410000912104	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0110866704100	0263100095903
926240	2022-12-09 10:12:50.755	2022-12-09 10:12:50.829	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926240	622011020019244736	MA0060	Info Saldo	0	500	250	80	100	70	500	0097876282100
926244	2022-12-09 10:13:50.75	2022-12-09 10:13:50.84	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000928745	622011020019244736	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097876282100
926275	2022-12-09 10:43:50.035	2022-12-09 10:43:50.115	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926275	622011020010050421	MA0060	Info Saldo	0	500	250	80	100	70	500	0097644020100
926284	2022-12-09 10:46:49.627	2022-12-09 10:46:49.695	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926284	622011220001776444	MA0060	Info Saldo	0	500	250	80	100	70	500	0092333663100
926249	2022-12-09 10:16:46.417	2022-12-09 10:16:46.491	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926249	622011990001634021	MA0060	Info Saldo	0	500	250	80	100	70	500	0813200000349
926230	2022-12-09 10:08:44.948	2022-12-09 10:08:45.025	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926230	622011220004909018	MA0060	Info Saldo	0	500	250	80	100	70	500	0097873208101
926299	2022-12-09 10:55:40.514	2022-12-09 10:55:40.613	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926299	622011020019244736	MA0031	Pemindahbukuan	4600000	500	250	80	100	70	4600500	0097876282100	0110866704100
926234	2022-12-09 10:09:40.931	2022-12-09 10:09:40.99	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926234	622011020018252995	MA0031	Pemindahbukuan	15000000	500	250	80	100	70	15000500	0097879869101	0110866704100
926278	2022-12-09 10:44:34.722	2022-12-09 10:44:34.786	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926278	622011020010050421	MA0031	Pemindahbukuan	590000	500	250	80	100	70	590500	0097644020100	0110866704100
926302	2022-12-09 10:56:32.65	2022-12-09 10:56:32.711	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926302	622011020019244736	MA0060	Info Saldo	0	500	250	80	100	70	500	0097876282100
926281	2022-12-09 10:45:22.221	2022-12-09 10:45:22.3	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000926281	1946343100099885	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0000000792974196	484901015355535
926237	2022-12-09 10:10:19.728	2022-12-09 10:10:19.796	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000928738	622011020018252995	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097879869101
926246	2022-12-09 10:14:14.972	2022-12-09 10:14:15.047	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926246	6396873502544249	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926224	2022-12-09 10:07:13.898	2022-12-09 10:07:13.967	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926224	5264223111784045	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926296	2022-12-09 10:55:09.062	2022-12-09 10:55:09.22	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000926296	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	432201010726533
926228	2022-12-09 10:08:05.24	2022-12-09 10:08:05.334	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926228	622011220004909018	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0097873208101	0110866704100
926263	2022-12-09 10:29:05.017	2022-12-09 10:29:05.121	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926263	622011410000912104	MA0031	Pemindahbukuan	4936620	500	250	80	100	70	4937120	0110866704100	0263100095903
926269	2022-12-09 10:37:02.909	2022-12-09 10:37:02.971	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926269	622011020018252995	MA0060	Info Saldo	0	500	250	80	100	70	500	0097879869101
926281	2022-12-09 10:47:01.331	2022-12-09 10:45:22.3	14130643	02350037000643	AGEN - Katib		401020	59	00	Success			000000926281	1946343100099885	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0000000792974196	484901015355535
926191	2022-12-09 09:48:47.862	2022-12-09 09:48:47.951	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928692	622011020011145543	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0105473273100
926215	2022-12-09 09:58:47.386	2022-12-09 09:58:47.456	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926215	6034949012152802	MA0021	Payment Transfer Antar Bank	555000	3500	1750	560	700	490.00000000000006	558500	7202021888	413001016897535
926206	2022-12-09 09:55:39.304	2022-12-09 09:55:39.384	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926206	622011990001908458	MA0060	Info Saldo	0	500	250	80	100	70	500	0085424653100
926198	2022-12-09 09:50:34.691	2022-12-09 09:50:34.77	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928699	622011020021500562	MA0010	Tarik Tunai	680000	5000	2500	800	1000	700.0000000000001	685000	0105473206100
926218	2022-12-09 09:59:29.329	2022-12-09 09:59:29.393	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926218	6034949012152802	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	7202021888	446601012053534
927083	2022-12-09 21:28:23.546	2022-12-09 21:28:23.614	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000927083	5221845044867513	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926209	2022-12-09 09:57:11.147	2022-12-09 09:57:11.212	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926209	622011990001908458	MA0031	Pemindahbukuan	9500000	500	250	80	100	70	9500500	0085424653100	0110866704100
926167	2022-12-09 09:16:09.343	2022-12-09 09:16:09.406	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928668	622011020025566346	MA0010	Tarik Tunai	55000	3500	1750	560	700	490.00000000000006	58500	0098125256100
926212	2022-12-09 09:58:03.29	2022-12-09 09:58:03.368	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926212	6034949012152802	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926195	2022-12-09 09:50:00.844	2022-12-09 09:50:00.915	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926195	622011220005124237	MA0021	Payment Transfer Antar Bank	550000	3500	1750	560	700	490.00000000000006	553500	0020174791100	1341927892
926132	2022-12-09 08:35:56.073	2022-12-09 08:35:56.15	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926132	6032984832813160	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926123	2022-12-09 08:31:39.082	2022-12-09 08:31:39.187	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928624	622011020016863165	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0105474881100
926135	2022-12-09 08:36:38.765	2022-12-09 08:36:38.838	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926135	6032984832813160	MA0021	Payment Transfer Antar Bank	1135000	3500	1750	560	700	490.00000000000006	1138500	1340023544918	413001016897535
926142	2022-12-09 08:41:29.653	2022-12-09 08:41:29.727	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000926142	622011020013789611	MA0050	Mini Statement	0	500	250	80	100	70	500	0004345223100
926138	2022-12-09 08:37:24.793	2022-12-09 08:37:24.87	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926138	6032984832813160	MA0021	Payment Transfer Antar Bank	900000	3500	1750	560	700	490.00000000000006	903500	1340023544918	132401005888509
926145	2022-12-09 08:42:19.403	2022-12-09 08:42:19.502	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000926145	622011110000603014	MA0050	Mini Statement	0	500	250	80	100	70	500	0090542141100
926129	2022-12-09 08:35:10.56	2022-12-09 08:35:10.669	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000928630	622011020020256091	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0085392001100
927036	2022-12-09 20:14:08.228	2022-12-09 20:14:08.335	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000929537	622011020016732766	MA0010	Tarik Tunai	2410000	5000	2500	800	1000	700.0000000000001	2415000	0121092158100
926147	2022-12-09 08:43:03.255	2022-12-09 08:43:03.327	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000926147	622011020019191150	MA0050	Mini Statement	0	500	250	80	100	70	500	0092686663101
926992	2022-12-09 19:12:58.887	2022-12-09 19:12:58.966	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000926992	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528082116087015
926071	2022-12-09 07:03:54.414	2022-12-09 07:03:54.514	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000928572	622011020014464065	MA0010	Tarik Tunai	680000	5000	2500	800	1000	700.0000000000001	685000	0108831758100
927022	2022-12-09 19:52:38.521	2022-12-09 19:52:38.582	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000927022	6034398990425063	MA0021	Payment Transfer Antar Bank	660000	3500	1750	560	700	490.00000000000006	663500	247810049749	077901012353537
927002	2022-12-09 19:23:35.398	2022-12-09 19:23:35.48	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000927002	622011020031651900	MA0031	Pemindahbukuan	230000	500	250	80	100	70	230500	0095614043100	0079000299100
927018	2022-12-09 19:51:35.491	2022-12-09 19:51:35.566	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000927018	6034398990425063	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926099	2022-12-09 07:50:25.46	2022-12-09 07:50:25.538	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000928600	622011020024044683	MA0010	Tarik Tunai	255000	5000	3000	1000	1000	0	260000	0120696696100
926095	2022-12-09 07:49:25.818	2022-12-09 07:49:25.902	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000926095	622011020024044683	MA0060	Info Saldo	0	500	300	100	100	0	500	0120696696100
926999	2022-12-09 19:22:23.788	2022-12-09 19:22:23.863	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000926999	622011020031651900	MA0060	Info Saldo	0	500	250	80	100	70	500	0095614043100
926968	2022-12-09 18:40:54.123	2022-12-09 18:40:54.198	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000926968	622011410000912104	MA0021	Payment Transfer Antar Bank	22000000	3500	1750	560	700	490.00000000000006	22003500	0110866704100	424301002455530
926054	2022-12-09 06:52:50.576	2022-12-09 06:52:50.662	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000926054	622011410001065332	MA0021	Payment Transfer Antar Bank	630000	3500	1750	560	700	490.00000000000006	633500	0115203398101	432201015951531
926977	2022-12-09 18:48:38.978	2022-12-09 18:48:39.054	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000926977	6034398990425063	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926975	2022-12-09 18:48:29.547	2022-12-09 18:48:29.623	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000929476	622011020002616130	MA0010	Tarik Tunai	400000	5000	3000	1000	1000	0	405000	0060573395100
926944	2022-12-09 18:07:11.237	2022-12-09 18:07:11.3	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000926944	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
926047	2022-12-09 06:49:09.529	2022-12-09 06:49:09.599	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000926047	622011220001267675	MA0060	Info Saldo	0	500	250	80	100	70	500	0163200223665
926965	2022-12-09 18:40:09.375	2022-12-09 18:40:09.446	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926965	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
926947	2022-12-09 18:08:04.11	2022-12-09 18:08:04.185	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000926947	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
926050	2022-12-09 06:50:00.617	2022-12-09 06:50:00.708	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000926050	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
926897	2022-12-09 17:10:55.568	2022-12-09 17:10:55.653	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926897	622011020006691030	MA0031	Pemindahbukuan	9950000	500	250	80	100	70	9950500	0098775048100	0110866704100
926902	2022-12-09 17:13:52.437	2022-12-09 17:13:52.54	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000929403	622011010001207007	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0082746560100
926893	2022-12-09 17:08:50.853	2022-12-09 17:08:50.931	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000926893	622011020003776438	MA0021	Payment Transfer Antar Bank	123000	3500	1750	560	700	490.00000000000006	126500	0006068901100	413701006976533
926876	2022-12-09 17:02:38.626	2022-12-09 17:02:38.687	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000926876	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
926012	2022-12-09 05:42:34.656	2022-12-09 05:42:34.731	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000928513	622011990002484376	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0106860572100
926926	2022-12-09 17:40:32.176	2022-12-09 17:40:32.241	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000926926	6034948858865774	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	1040830592	0115203398101
926906	2022-12-09 17:19:32.344	2022-12-09 17:19:32.41	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926906	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
926883	2022-12-09 17:05:32.289	2022-12-09 17:05:32.351	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000926883	622011020009483872	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0103271800100	0023200081303
926891	2022-12-09 17:08:30.924	2022-12-09 17:08:30.991	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926891	622011020006691030	MA0060	Info Saldo	0	500	250	80	100	70	500	0098775048100
926915	2022-12-09 17:25:29.4	2022-12-09 17:25:29.465	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000926915	6013014052085266	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	432201001012531	0115203398101
926880	2022-12-09 17:04:29.195	2022-12-09 17:04:29.268	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000926880	622011020019788476	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0023101177319	0023200081303
926869	2022-12-09 17:00:24.078	2022-12-09 17:00:24.138	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926869	622011990002348522	MA0031	Pemindahbukuan	2970000	500	250	80	100	70	2970500	0097256128100	0110866704100
926930	2022-12-09 17:42:17.111	2022-12-09 17:42:17.187	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000929431	622011020012903684	MA0010	Tarik Tunai	305000	5000	3000	1000	1000	0	310000	0108644524100
926872	2022-12-09 17:01:12.578	2022-12-09 17:01:12.653	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000926872	622011020000222113	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0059026925100	0023200081303
926887	2022-12-09 17:07:05.252	2022-12-09 17:07:05.324	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000926887	622011020003776438	MA0031	Pemindahbukuan	676200	500	250	80	100	70	676700	0006068901100	0023200081303
926867	2022-12-09 17:00:04.223	2022-12-09 17:00:04.324	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000926867	622011020022021162	MA0031	Pemindahbukuan	576200	500	250	80	100	70	576700	0070728427101	0023200081303
926825	2022-12-09 16:25:59.233	2022-12-09 16:25:59.305	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926825	622011020021448713	MA0060	Info Saldo	0	500	250	80	100	70	500	0097643083100
926808	2022-12-09 16:17:57.026	2022-12-09 16:17:57.104	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926808	622011020026853172	MA0060	Info Saldo	0	500	250	80	100	70	500	0005473705100
926761	2022-12-09 16:06:55.412	2022-12-09 16:06:55.489	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926761	622011010002315809	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0079251550100	0110866704100
926778	2022-12-09 16:09:55.572	2022-12-09 16:09:55.662	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926778	622011010002315817	MA0060	Info Saldo	0	500	250	80	100	70	500	0084463604100
926843	2022-12-09 16:40:54.483	2022-12-09 16:40:54.556	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926843	622011020012469082	MA0060	Info Saldo	0	500	250	80	100	70	500	0097273324101
926820	2022-12-09 16:20:54.24	2022-12-09 16:20:54.304	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000926820	6013011118755973	MA0021	Payment Transfer Antar Bank	2600000	3500	1750	560	700	490.00000000000006	2603500	483501000630501	008001025097503
926828	2022-12-09 16:26:51.391	2022-12-09 16:26:51.463	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926828	622011020021448713	MA0031	Pemindahbukuan	550000	500	250	80	100	70	550500	0097643083100	0110866704100
926803	2022-12-09 16:16:51.949	2022-12-09 16:16:52.023	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926803	622011020024224582	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100174188
926790	2022-12-09 16:12:50.656	2022-12-09 16:12:50.728	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926790	622011020027399282	MA0060	Info Saldo	0	500	250	80	100	70	500	0072173783101
926768	2022-12-09 16:07:49.899	2022-12-09 16:07:49.965	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000926768	622011020031837889	MA0050	Mini Statement	0	500	250	80	100	70	500	0069698107101
926754	2022-12-09 16:05:49.6	2022-12-09 16:05:49.661	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926754	622011020019656764	MA0060	Info Saldo	0	500	250	80	100	70	500	0113638699100
926832	2022-12-09 16:28:47.226	2022-12-09 16:28:47.291	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000926832	622011020016793180	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0094780209101	0020979471101
926759	2022-12-09 16:06:43.329	2022-12-09 16:06:43.431	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926759	622011220000212995	MA0060	Info Saldo	0	500	250	80	100	70	500	0083308230100
926796	2022-12-09 16:14:40.214	2022-12-09 16:14:40.286	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926796	622011990000208074	MA0060	Info Saldo	0	500	250	80	100	70	500	0028365497101
926776	2022-12-09 16:09:40.814	2022-12-09 16:09:40.891	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926776	622011020027426143	MA0060	Info Saldo	0	500	250	80	100	70	500	0123017722100
926770	2022-12-09 16:08:39.48	2022-12-09 16:08:39.548	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926770	622011020018440350	MA0060	Info Saldo	0	500	250	80	100	70	500	0015740541100
926847	2022-12-09 16:41:39.627	2022-12-09 16:41:39.689	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926847	622011020012469082	MA0031	Pemindahbukuan	2970000	500	250	80	100	70	2970500	0097273324101	0110866704100
926766	2022-12-09 16:07:38.406	2022-12-09 16:07:38.472	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926766	622011020010050322	MA0060	Info Saldo	0	500	250	80	100	70	500	0097275114100
926793	2022-12-09 16:13:36.98	2022-12-09 16:13:37.052	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926793	622011220001745662	MA0060	Info Saldo	0	500	250	80	100	70	500	0066200981102
926852	2022-12-09 16:48:33.693	2022-12-09 16:48:33.772	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000926852	622011020016953248	MA0060	Info Saldo	0	500	250	80	100	70	500	0131005229101
926816	2022-12-09 16:19:30.315	2022-12-09 16:19:30.406	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926816	622011020007942374	MA0060	Info Saldo	0	500	250	80	100	70	500	0026750229100
926781	2022-12-09 16:10:30.186	2022-12-09 16:10:30.265	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926781	622011020009490653	MA0060	Info Saldo	0	500	250	80	100	70	500	0087331857100
926810	2022-12-09 16:18:28.465	2022-12-09 16:18:28.536	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926810	622011020025065653	MA0060	Info Saldo	0	500	250	80	100	70	500	0018282453102
926748	2022-12-09 16:03:27.613	2022-12-09 16:03:27.674	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926748	622011020000222113	MA0060	Info Saldo	0	500	250	80	100	70	500	0059026925100
926746	2022-12-09 16:02:24.486	2022-12-09 16:02:24.562	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926746	622011020004811499	MA0060	Info Saldo	0	500	250	80	100	70	500	0072413393102
926763	2022-12-09 16:07:24.478	2022-12-09 16:07:24.548	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926763	622011020031837889	MA0060	Info Saldo	0	500	250	80	100	70	500	0069698107101
926862	2022-12-09 16:59:21.103	2022-12-09 16:59:21.172	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926862	622011990002348522	MA0060	Info Saldo	0	500	250	80	100	70	500	0097256128100
926798	2022-12-09 16:15:20.191	2022-12-09 16:15:20.272	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926798	622011220000577504	MA0060	Info Saldo	0	500	250	80	100	70	500	0005131103100
926773	2022-12-09 16:09:18.46	2022-12-09 16:09:18.528	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926773	622011020010050322	MA0031	Pemindahbukuan	2970000	500	250	80	100	70	2970500	0097275114100	0110866704100
926805	2022-12-09 16:17:17.253	2022-12-09 16:17:17.331	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926805	622011020021938796	MA0060	Info Saldo	0	500	250	80	100	70	500	0016319015101
926785	2022-12-09 16:11:15.778	2022-12-09 16:11:15.852	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926785	622011020026975009	MA0060	Info Saldo	0	500	250	80	100	70	500	0072209451101
926741	2022-12-09 16:00:12.216	2022-12-09 16:00:12.295	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926741	622011020003776438	MA0060	Info Saldo	0	500	250	80	100	70	500	0006068901100
926756	2022-12-09 16:06:07.95	2022-12-09 16:06:08.05	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926756	622011010002315809	MA0060	Info Saldo	0	500	250	80	100	70	500	0079251550100
926751	2022-12-09 16:05:05.025	2022-12-09 16:05:05.099	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926751	622011020022021162	MA0060	Info Saldo	0	500	250	80	100	70	500	0070728427101
926838	2022-12-09 16:35:03.026	2022-12-09 16:35:03.1	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000929339	622011990001603554	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0083457521101
926813	2022-12-09 16:19:01.312	2022-12-09 16:19:01.383	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926813	622011020009484359	MA0060	Info Saldo	0	500	250	80	100	70	500	0057290226101
926743	2022-12-09 16:01:01.59	2022-12-09 16:01:01.664	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926743	622011020019788476	MA0060	Info Saldo	0	500	250	80	100	70	500	0023101177319
926801	2022-12-09 16:16:00.032	2022-12-09 16:16:00.119	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926801	622011020021291345	MA0060	Info Saldo	0	500	250	80	100	70	500	0064801953100
926659	2022-12-09 15:05:59.179	2022-12-09 15:05:59.251	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926659	622011220001872813	MA0060	Info Saldo	0	500	250	80	100	70	500	0005815061100
926649	2022-12-09 15:02:58.845	2022-12-09 15:02:58.916	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000929150	622011020010920748	MA0010	Tarik Tunai	4500000	5000	2500	800	1000	700.0000000000001	4505000	0019114686100
926730	2022-12-09 15:54:55.763	2022-12-09 15:54:55.845	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000926730	622011220002356519	MA0060	Info Saldo	0	500	250	80	100	70	500	0009082832100
926663	2022-12-09 15:06:55.52	2022-12-09 15:06:55.699	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926663	622011020001532080	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100201562
926647	2022-12-09 15:02:49.217	2022-12-09 15:02:49.296	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926647	622011020007942374	MA0060	Info Saldo	0	500	250	80	100	70	500	0026750229100
926721	2022-12-09 15:47:48.974	2022-12-09 15:47:49.077	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926721	622011020004185514	MA0060	Info Saldo	0	500	250	80	100	70	500	0008119317100
926726	2022-12-09 15:49:45.2	2022-12-09 15:49:45.272	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000926726	622011020004185514	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0008119317100	1340006803463
926694	2022-12-09 15:24:41.498	2022-12-09 15:24:41.571	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000926694	622011410001037000	MA0031	Pemindahbukuan	900000	500	300	100	100	0	900500	0106845522100	0005198895100
926682	2022-12-09 15:11:39.835	2022-12-09 15:11:39.904	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926682	622011020000715132	MA0021	Payment Transfer Antar Bank	355000	3500	1750	560	700	490.00000000000006	358500	0008207178100	3740704574
926668	2022-12-09 15:07:36.697	2022-12-09 15:07:36.766	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926668	622011020002105316	MA0060	Info Saldo	0	500	250	80	100	70	500	0013623351100
926661	2022-12-09 15:06:30.755	2022-12-09 15:06:30.844	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926661	622011020009483872	MA0060	Info Saldo	0	500	250	80	100	70	500	0103271800100
926640	2022-12-09 15:01:28.234	2022-12-09 15:01:28.306	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000929141	622011020011965189	MA0010	Tarik Tunai	2470000	5000	2500	800	1000	700.0000000000001	2475000	0097275734101
926651	2022-12-09 15:03:24.948	2022-12-09 15:03:25.02	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926651	622011020024224582	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100174188
926665	2022-12-09 15:07:21.441	2022-12-09 15:07:21.512	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000926665	622011020001532080	MA0050	Mini Statement	0	500	250	80	100	70	500	0023100201562
926708	2022-12-09 15:37:19.496	2022-12-09 15:37:19.568	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926708	622011220005574092	MA0021	Payment Transfer Antar Bank	1205000	3500	1750	560	700	490.00000000000006	1208500	0022800140100	3740704574
926712	2022-12-09 15:38:17.839	2022-12-09 15:38:17.917	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926712	622011220005574092	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0022800140100	1340017245605
926734	2022-12-09 15:56:16.955	2022-12-09 15:56:17.018	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000929235	622011220002356519	MA0010	Tarik Tunai	3025000	5000	2500	800	1000	700.0000000000001	3030000	0009082832100
926702	2022-12-09 15:31:16.56	2022-12-09 15:31:16.637	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926702	622011220005574092	MA0060	Info Saldo	0	500	250	80	100	70	500	0022800140100
926656	2022-12-09 15:05:15.982	2022-12-09 15:05:16.06	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926656	622011020026187662	MA0060	Info Saldo	0	500	250	80	100	70	500	0122183254101
926670	2022-12-09 15:08:12.915	2022-12-09 15:08:12.989	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926670	622011020020094344	MA0060	Info Saldo	0	500	250	80	100	70	500	0023101170448
926654	2022-12-09 15:04:10.512	2022-12-09 15:04:10.586	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926654	622011990000208074	MA0060	Info Saldo	0	500	250	80	100	70	500	0028365497101
926644	2022-12-09 15:02:05.477	2022-12-09 15:02:05.542	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926644	622011020001531892	MA0060	Info Saldo	0	500	250	80	100	70	500	0004524799100
926672	2022-12-09 15:09:05.466	2022-12-09 15:09:05.556	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926672	622011020030267112	MA0060	Info Saldo	0	500	250	80	100	70	500	0069250483100
926737	2022-12-09 15:59:05.047	2022-12-09 15:59:05.123	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926737	622011020009483872	MA0060	Info Saldo	0	500	250	80	100	70	500	0103271800100
926676	2022-12-09 15:10:03.525	2022-12-09 15:10:03.598	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926676	622011020002105316	MA0021	Payment Transfer Antar Bank	305000	3500	1750	560	700	490.00000000000006	308500	0013623351100	3740704574
926678	2022-12-09 15:11:02.016	2022-12-09 15:11:02.088	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926678	622011020000715132	MA0060	Info Saldo	0	500	250	80	100	70	500	0008207178100
926634	2022-12-09 14:58:58.602	2022-12-09 14:58:58.7	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926634	622011020011965189	MA0060	Info Saldo	0	500	250	80	100	70	500	0097275734101
926591	2022-12-09 14:03:53.217	2022-12-09 14:03:53.293	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926591	622011020011965148	MA0060	Info Saldo	0	500	250	80	100	70	500	0097260559100
926599	2022-12-09 14:09:51.046	2022-12-09 14:09:51.181	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926599	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
926637	2022-12-09 14:59:37.517	2022-12-09 14:59:37.599	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000926637	622011020010920748	MA0060	Info Saldo	0	500	250	80	100	70	500	0019114686100
926594	2022-12-09 14:05:31.377	2022-12-09 14:05:31.434	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926594	622011020011965148	MA0031	Pemindahbukuan	2720000	500	250	80	100	70	2720500	0097260559100	0110866704100
926587	2022-12-09 14:01:21.128	2022-12-09 14:01:21.206	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000926587	6013011120447197	MA0021	Payment Transfer Antar Bank	2100000	3500	1750	560	700	490.00000000000006	2103500	483501015020505	008001025097503
926631	2022-12-09 14:56:13.355	2022-12-09 14:56:13.434	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926631	622011220000326035	MA0060	Info Saldo	0	500	250	80	100	70	500	0009422161100
926620	2022-12-09 14:39:11.617	2022-12-09 14:39:11.681	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000926620	622011410000912104	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0110866704100	424301002455530
926536	2022-12-09 13:12:58.355	2022-12-09 13:12:58.445	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000926536	622011020011965197	MA0060	Info Saldo	0	500	250	80	100	70	500	0097262322100
926540	2022-12-09 13:13:55.397	2022-12-09 13:13:55.514	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000926540	622011020011965197	MA0031	Pemindahbukuan	1960000	500	250	80	100	70	1960500	0097262322100	0110866704100
926554	2022-12-09 13:21:55.937	2022-12-09 13:21:56.007	14130088	00360037000088	AGEN - Muhofir		380000	00	00	Success			000000926554	622011410000498633	MA0050	Mini Statement	0	0	0	0	0	0	0	0079000299100
926566	2022-12-09 13:31:46.293	2022-12-09 13:31:46.386	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000926566	622011410000498633	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0079000299100	9906498119
926522	2022-12-09 13:10:45.718	2022-12-09 13:10:45.84	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926522	622011990000157073	MA0060	Info Saldo	0	500	250	80	100	70	500	0024117197100
926559	2022-12-09 13:24:44.336	2022-12-09 13:24:44.409	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000926559	5041820003459774	MA0021	Payment Transfer Antar Bank	2600000	3500	1750	560	700	490.00000000000006	2603500	5100209009361	0079000299100
926515	2022-12-09 13:09:41.187	2022-12-09 13:09:41.529	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000926515	6013011129629886	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926514	2022-12-09 13:09:41.095	2022-12-09 13:09:41.165	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000926514	622011020029826977	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0126090420100	0079000299100
926551	2022-12-09 13:19:38.176	2022-12-09 13:19:38.248	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000926551	5379413023189878	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926504	2022-12-09 13:07:34.709	2022-12-09 13:07:34.781	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926504	622011020023359637	MA0060	Info Saldo	0	500	250	80	100	70	500	0086831821101
926507	2022-12-09 13:08:28.616	2022-12-09 13:08:28.71	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926507	622011220006905725	MA0060	Info Saldo	0	500	250	80	100	70	500	0022200496102
926583	2022-12-09 13:59:25.17	2022-12-09 13:59:25.312	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000926583	6013011120447197	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
926547	2022-12-09 13:17:25.097	2022-12-09 13:17:25.173	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000926547	622011020029826977	MA0060	Info Saldo	0	500	250	80	100	70	500	0126090420100
926543	2022-12-09 13:15:23.234	2022-12-09 13:15:23.336	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000926543	622011020019819701	MA0021	Payment Transfer Antar Bank	575000	3500	1750	560	700	490.00000000000006	578500	0113217693100	077901012353537
926497	2022-12-09 13:01:20.632	2022-12-09 13:01:20.708	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000926497	622011020019819016	MA0021	Payment Transfer Antar Bank	290000	3500	1750	560	700	490.00000000000006	293500	0113486422100	077901012353537
926518	2022-12-09 13:10:13.293	2022-12-09 13:10:13.363	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000926518	622011020029651474	MA0060	Info Saldo	0	500	250	80	100	70	500	0060508259100
926502	2022-12-09 13:07:10.353	2022-12-09 13:07:10.421	14130088	00360037000088	AGEN - Muhofir		380000	00	00	Success			000000926502	622011020029826977	MA0050	Mini Statement	0	500	250	80	100	70	500	0126090420100
926525	2022-12-09 13:11:04.05	2022-12-09 13:11:04.127	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000926525	6013011129629886	MA0021	Payment Transfer Antar Bank	147500	3500	1750	560	700	490.00000000000006	151000	010701112711507	413001016897535
926532	2022-12-09 13:12:00.605	2022-12-09 13:12:00.721	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000926532	622011020011965197	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0097262322100	321701012331530
925337	2022-12-08 12:45:54.039	2022-12-08 12:45:54.148	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000925337	622011220005511805	MA0060	Info Saldo	0	500	250	80	100	70	500	0084739537101
925319	2022-12-08 12:25:52.021	2022-12-08 12:25:52.114	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000925319	622011430001595757	MA0060	Info Saldo	0	500	300	100	100	0	500	0115520059100
925363	2022-12-08 12:56:46.821	2022-12-08 12:56:46.905	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000927864	622011020011588577	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0064313215100
925322	2022-12-08 12:27:42.661	2022-12-08 12:27:42.771	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000925322	622011020022938225	MA0050	Mini Statement	0	500	250	80	100	70	500	0005807476100
925346	2022-12-08 12:47:40.829	2022-12-08 12:47:40.905	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000927847	622011020022636522	MA0010	Tarik Tunai	3010000	5000	2500	800	1000	700.0000000000001	3015000	0018879476100
925311	2022-12-08 12:20:36.773	2022-12-08 12:20:36.866	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000925311	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
925342	2022-12-08 12:46:33.978	2022-12-08 12:46:34.089	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000925342	622011220005511805	MA0021	Payment Transfer Antar Bank	925000	3500	1750	560	700	490.00000000000006	928500	0084739537101	431901000509506
925349	2022-12-08 12:50:28.616	2022-12-08 12:50:28.711	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000925349	622011020001055223	MA0060	Info Saldo	0	500	250	80	100	70	500	0026932947101
925309	2022-12-08 12:20:26.768	2022-12-08 12:20:26.858	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000925309	622011020025985454	MA0060	Info Saldo	0	500	250	80	100	70	500	0124550351100
925324	2022-12-08 12:29:25.809	2022-12-08 12:29:25.899	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000925324	622011020019780259	MA0060	Info Saldo	0	500	300	100	100	0	500	0069106481100
925314	2022-12-08 12:21:21.639	2022-12-08 12:21:21.752	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000927815	622011020025985454	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0124550351100
925352	2022-12-08 12:51:20.164	2022-12-08 12:51:20.242	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000925352	622011020001055223	MA0031	Pemindahbukuan	225000	500	250	80	100	70	225500	0026932947101	0123848748100
925355	2022-12-08 12:52:19.037	2022-12-08 12:52:19.13	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000925355	622011020010339105	MA0060	Info Saldo	0	500	250	80	100	70	500	0014024646101
925301	2022-12-08 12:09:19.612	2022-12-08 12:09:19.719	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000925301	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
925334	2022-12-08 12:45:18.927	2022-12-08 12:45:19.012	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000925334	622011020012718918	MA0060	Info Saldo	0	500	250	80	100	70	500	0010081211100
925358	2022-12-08 12:53:09.43	2022-12-08 12:53:09.51	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000925358	622011020010339105	MA0021	Payment Transfer Antar Bank	425000	3500	1750	560	700	490.00000000000006	428500	0014024646101	3740704574
925339	2022-12-08 12:46:09.227	2022-12-08 12:46:09.325	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000925339	622011410000497601	MA0060	Info Saldo	0	0	0	0	0	0	0	0193100132295
925286	2022-12-08 11:41:29.96	2022-12-08 11:41:30.12	15130750	00780037000750	BUMDES - Bina Bakti Karya (Tina Fitrianingsih)		301000	00	00	Success			000000925286	622011430001122248	MA0060	Info Saldo	0	500	300	100	100	0	500	0117399321100
925707	2022-12-08 20:03:59.225	2022-12-08 20:03:59.291	14130643	02350037000643	AGEN - Katib		380000	00	00	Success			000000925707	622011020029720733	MA0050	Mini Statement	0	500	250	80	100	70	500	0105699719100
925717	2022-12-08 20:07:49.077	2022-12-08 20:07:49.15	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000925717	622011020021500562	MA0060	Info Saldo	0	500	250	80	100	70	500	0105473206100
925709	2022-12-08 20:04:42.153	2022-12-08 20:04:42.237	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000925709	622011020029720733	MA0060	Info Saldo	0	500	250	80	100	70	500	0105699719100
925714	2022-12-08 20:06:33.977	2022-12-08 20:06:34.049	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928215	622011020029720733	MA0010	Tarik Tunai	310000	5000	2500	800	1000	700.0000000000001	315000	0105699719100
925744	2022-12-08 20:52:29.255	2022-12-08 20:52:29.329	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000925744	4043057006534854	MA0021	Payment Transfer Antar Bank	510000	3500	1750	560	700	490.00000000000006	513500	7193642823	5410243689
925719	2022-12-08 20:09:28.484	2022-12-08 20:09:28.554	14130643	02350037000643	AGEN - Katib		380000	00	00	Success			000000925719	622011020021500562	MA0050	Mini Statement	0	500	250	80	100	70	500	0105473206100
925662	2022-12-08 19:00:48.637	2022-12-08 19:00:48.718	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000928163	622011020019244736	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097876282100
925691	2022-12-08 19:42:45.091	2022-12-08 19:42:45.167	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000925691	622011410000498633	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0079000299100	1840002959565
925699	2022-12-08 19:52:44.415	2022-12-08 19:52:44.511	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000925699	622011410000498633	MA0021	Payment Transfer Antar Bank	1800000	3500	1750	560	700	490.00000000000006	1803500	0079000299100	1770015781062
925670	2022-12-08 19:06:09.765	2022-12-08 19:06:09.845	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000925670	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
925652	2022-12-08 18:58:45.161	2022-12-08 18:58:45.231	14130088	00360037000088	AGEN - Muhofir		401000	00	00	Success			000000925652	622011020025160223	MA0031	Pemindahbukuan	1005000	500	250	80	100	70	1005500	0071601730100	0079000299100
925646	2022-12-08 18:56:41.214	2022-12-08 18:56:41.34	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000925646	622011020025160223	MA0060	Info Saldo	0	500	250	80	100	70	500	0071601730100
925639	2022-12-08 18:46:30.995	2022-12-08 18:46:31.081	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000925639	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
925590	2022-12-08 17:22:16.614	2022-12-08 17:22:16.692	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000925590	6281736008246304	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0826048981	0019114694100
925596	2022-12-08 17:30:14.134	2022-12-08 17:30:14.215	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000925596	622011020019347315	MA0060	Info Saldo	0	500	250	80	100	70	500	0079575070100
925580	2022-12-08 17:08:05.716	2022-12-08 17:08:05.819	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000925580	6034948849176687	MA0021	Payment Transfer Antar Bank	2010000	3500	1750	560	700	490.00000000000006	2013500	8119350790	5410243689
925600	2022-12-08 17:32:02.374	2022-12-08 17:32:02.448	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000925600	622011020019347315	MA0031	Pemindahbukuan	650000	500	250	80	100	70	650500	0079575070100	0019114694100
925558	2022-12-08 16:33:42.35	2022-12-08 16:33:42.429	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000928059	622011020022918136	MA0010	Tarik Tunai	140000	3500	1750	560	700	490.00000000000006	143500	0061158421100
925535	2022-12-08 16:04:36.351	2022-12-08 16:04:36.435	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928036	622011220005797693	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0056148175100
925531	2022-12-08 16:02:34.186	2022-12-08 16:02:34.26	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000925531	622011220005797693	MA0060	Info Saldo	0	500	250	80	100	70	500	0056148175100
925554	2022-12-08 16:32:32.851	2022-12-08 16:32:32.927	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000925554	622011020022918136	MA0060	Info Saldo	0	500	250	80	100	70	500	0061158421100
925561	2022-12-08 16:36:30.017	2022-12-08 16:36:30.094	14130088	00360037000088	AGEN - Muhofir		380000	00	00	Success			000000925561	622011410000498633	MA0050	Mini Statement	0	0	0	0	0	0	0	0079000299100
925541	2022-12-08 16:11:26.681	2022-12-08 16:11:26.764	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000928042	622011020026744694	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0063738573101
925517	2022-12-08 15:49:52.318	2022-12-08 15:49:52.393	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000925517	622011990001377530	MA0060	Info Saldo	0	500	250	80	100	70	500	0085714201100
925514	2022-12-08 15:47:43.467	2022-12-08 15:47:43.548	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000925514	1946340460933133	MA0021	Payment Transfer Antar Bank	2470000	3500	1750	560	700	490.00000000000006	2473500	0000001401518929	0019114694100
925521	2022-12-08 15:52:40.466	2022-12-08 15:52:40.535	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000925521	622011990001377530	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0085714201100	486101016093504
925525	2022-12-08 15:54:27.68	2022-12-08 15:54:27.744	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000928026	622011990001377530	MA0010	Tarik Tunai	1025000	5000	2500	800	1000	700.0000000000001	1030000	0085714201100
925469	2022-12-08 14:47:58.048	2022-12-08 14:47:58.147	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000927970	622011020023119205	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0116485869100
925463	2022-12-08 14:45:53.669	2022-12-08 14:45:53.747	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000925463	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
925471	2022-12-08 14:48:40.5	2022-12-08 14:48:40.578	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000925471	622011410000912104	MA0021	Payment Transfer Antar Bank	21000000	3500	1750	560	700	490.00000000000006	21003500	0110866704100	424301002455530
925478	2022-12-08 14:52:32.083	2022-12-08 14:52:32.159	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000925478	622011020020819138	MA0021	Payment Transfer Antar Bank	225000	3500	1750	560	700	490.00000000000006	228500	0113651067100	785101004765537
925474	2022-12-08 14:51:25.324	2022-12-08 14:51:25.387	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000925474	622011020020819138	MA0060	Info Saldo	0	500	250	80	100	70	500	0113651067100
925438	2022-12-08 14:21:22.783	2022-12-08 14:21:22.872	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000925438	622011020018252987	MA0060	Info Saldo	0	500	250	80	100	70	500	0097879656100
925448	2022-12-08 14:23:19.634	2022-12-08 14:23:19.715	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000927949	622011020018252987	MA0010	Tarik Tunai	2600000	5000	2500	800	1000	700.0000000000001	2605000	0097879656100
925413	2022-12-08 14:00:09.82	2022-12-08 14:00:09.893	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000925413	622011020018352738	MA0060	Info Saldo	0	500	250	80	100	70	500	0111055041101
925432	2022-12-08 14:19:06.158	2022-12-08 14:19:06.235	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000925432	622011020018252995	MA0031	Pemindahbukuan	15000000	500	250	80	100	70	15000500	0097879869101	0110866704100
925417	2022-12-08 14:02:05.923	2022-12-08 14:02:05.991	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000927918	622011020018352738	MA0010	Tarik Tunai	3050000	5000	2500	800	1000	700.0000000000001	3055000	0111055041101
925436	2022-12-08 14:20:02.859	2022-12-08 14:20:02.956	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000927937	622011020018252995	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0097879869101
925380	2022-12-08 13:14:48.656	2022-12-08 13:14:48.748	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000925380	622011020007266931	MA0021	Payment Transfer Antar Bank	105000	3500	1750	560	700	490.00000000000006	108500	0090277235100	3740704574
925408	2022-12-08 13:54:45.393	2022-12-08 13:54:45.493	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000925408	6013011076462992	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	816801015497535	008001025097503
925368	2022-12-08 13:00:44.327	2022-12-08 13:00:44.403	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000925368	6013011120447197	MA0021	Payment Transfer Antar Bank	1400000	3500	1750	560	700	490.00000000000006	1403500	483501015020505	008001025097503
925398	2022-12-08 13:41:20.225	2022-12-08 13:41:20.333	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000925398	622011430001374567	MA0060	Info Saldo	0	0	0	0	0	0	0	0124756650100
925373	2022-12-08 13:07:13.478	2022-12-08 13:07:13.571	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000925373	622011020002194237	MA0050	Mini Statement	0	500	250	80	100	70	500	0062181605101
925394	2022-12-08 13:37:09.048	2022-12-08 13:37:09.128	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000927895	622011020002096499	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0078410744100
731170	2022-12-01 12:04:51.899	2022-12-01 12:04:51.976	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731170	622011020014751339	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106757046100	0110866704100
731174	2022-12-01 12:05:48.761	2022-12-01 12:05:48.85	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731174	622011020028411425	MA0031	Pemindahbukuan	508400	500	250	80	100	70	508900	0003717372100	0023200081303
731167	2022-12-01 12:03:35.579	2022-12-01 12:03:35.66	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731167	622011020001528666	MA0031	Pemindahbukuan	610000	500	250	80	100	70	610500	0003431606100	0023200081303
731158	2022-12-01 12:01:24.558	2022-12-01 12:01:24.631	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000731158	622011410000499060	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0000011111111	0127085331100
731165	2022-12-01 12:03:18.768	2022-12-01 12:03:18.841	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000733666	622011020028057418	MA0010	Tarik Tunai	4010000	5000	2500	800	1000	700.0000000000001	4015000	0125319955101
731104	2022-12-01 11:50:57.254	2022-12-01 11:50:57.331	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731104	622011020014750976	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756686100	0110866704100
731028	2022-12-01 11:33:54.278	2022-12-01 11:33:54.354	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731028	622011020014750927	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756635100	0110866704100
731119	2022-12-01 11:52:54.585	2022-12-01 11:52:54.699	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731119	622011020008857282	MA0060	Info Saldo	0	500	250	80	100	70	500	0303200035909
730946	2022-12-01 11:19:53.266	2022-12-01 11:19:53.377	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730946	622011220004376192	MA0021	Payment Transfer Antar Bank	205000	3500	1750	560	700	490.00000000000006	208500	0004264207100	3740704574
730977	2022-12-01 11:24:53.847	2022-12-01 11:24:53.939	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730977	622011020017975513	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200064303
730987	2022-12-01 11:26:53.656	2022-12-01 11:26:53.734	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730987	622011020014751479	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106757186100	0110866704100
731052	2022-12-01 11:37:51.335	2022-12-01 11:37:51.446	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731052	622011020014751099	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756805100	0110866704100
731089	2022-12-01 11:46:50.397	2022-12-01 11:46:50.465	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731089	622011020002062764	MA0031	Pemindahbukuan	250000	500	250	80	100	70	250500	0024275159101	0023200081303
730992	2022-12-01 11:27:49.234	2022-12-01 11:27:49.315	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730992	622011020013790379	MA0060	Info Saldo	0	500	250	80	100	70	500	0453200010284
731050	2022-12-01 11:37:46.905	2022-12-01 11:37:47.019	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731050	622011020000070439	MA0021	Payment Transfer Antar Bank	1900000	3500	1750	560	700	490.00000000000006	1903500	0019676889101	415501030685534
731139	2022-12-01 11:55:46.066	2022-12-01 11:55:46.141	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731139	622011020015689769	MA0031	Pemindahbukuan	899000	500	250	80	100	70	899500	0106759456100	0110866704100
730901	2022-12-01 11:09:46.754	2022-12-01 11:09:46.82	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730901	622011020005270141	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0026315158100	0110866704100
730936	2022-12-01 11:18:46.537	2022-12-01 11:18:46.602	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730936	622011020015244581	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106759146100	0110866704100
730981	2022-12-01 11:25:45.12	2022-12-01 11:25:45.2	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730981	622011020014751537	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106757240100	0110866704100
730965	2022-12-01 11:21:45.059	2022-12-01 11:21:45.154	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730965	622011020015244599	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106759154100	0110866704100
730935	2022-12-01 11:18:45.755	2022-12-01 11:18:45.865	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730935	622011020026163903	MA0060	Info Saldo	0	500	250	80	100	70	500	0024300560101
731021	2022-12-01 11:32:45.847	2022-12-01 11:32:45.927	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731021	622011020014750851	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756562100	0110866704100
731040	2022-12-01 11:35:45.903	2022-12-01 11:35:45.978	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731040	622011020014750935	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756643100	0110866704100
730931	2022-12-01 11:17:44.345	2022-12-01 11:17:44.435	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730931	622011220000232837	MA0021	Payment Transfer Antar Bank	120000	3500	1750	560	700	490.00000000000006	123500	0025481501101	1340024162496
730920	2022-12-01 11:15:43.683	2022-12-01 11:15:43.776	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730920	622011020014751149	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756856100	0110866704100
731011	2022-12-01 11:31:42.116	2022-12-01 11:31:42.242	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731011	622011020014751016	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756724100	0110866704100
731112	2022-12-01 11:51:41.098	2022-12-01 11:51:41.18	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731112	622011020018246153	MA0021	Payment Transfer Antar Bank	605000	3500	1750	560	700	490.00000000000006	608500	0303100047432	3740704574
731117	2022-12-01 11:52:39.922	2022-12-01 11:52:39.997	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731117	622011020014750943	MA0031	Pemindahbukuan	899000	500	250	80	100	70	899500	0106756651100	0110866704100
730903	2022-12-01 11:10:39.473	2022-12-01 11:10:39.553	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730903	622011020004269953	MA0060	Info Saldo	0	500	250	80	100	70	500	0005307708100
731030	2022-12-01 11:34:39.779	2022-12-01 11:34:39.865	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731030	622011020000070439	MA0060	Info Saldo	0	500	250	80	100	70	500	0019676889101
731038	2022-12-01 11:35:38.972	2022-12-01 11:35:39.037	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731038	622011220002247908	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0009112405100	0023200081303
730955	2022-12-01 11:20:37.498	2022-12-01 11:20:37.58	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730955	622011020018943478	MA0060	Info Saldo	0	500	250	80	100	70	500	0010857422101
731087	2022-12-01 11:46:36.534	2022-12-01 11:46:36.617	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731087	622011220001877077	MA0060	Info Saldo	0	500	250	80	100	70	500	0813100004413
730908	2022-12-01 11:11:36.28	2022-12-01 11:11:36.362	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000730908	622011020004269953	MA0031	Pemindahbukuan	1300000	500	250	80	100	70	1300500	0005307708100	1210708888888
731143	2022-12-01 11:57:36.94	2022-12-01 11:57:37.03	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731143	622011020014750968	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756678100	0110866704100
731137	2022-12-01 11:55:35.717	2022-12-01 11:55:35.806	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731137	622011020010934723	MA0031	Pemindahbukuan	203400	500	250	80	100	70	203900	0103666694101	0023200081303
730963	2022-12-01 11:21:34.661	2022-12-01 11:21:34.738	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730963	622011020010935977	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0023387786101	1340021308944
731004	2022-12-01 11:30:34.555	2022-12-01 11:30:34.635	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731004	622011020001513429	MA0021	Payment Transfer Antar Bank	505000	3500	1750	560	700	490.00000000000006	508500	0153200101382	3740704574
730941	2022-12-01 11:19:33.589	2022-12-01 11:19:33.665	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730941	622011020009025640	MA0060	Info Saldo	0	500	250	80	100	70	500	0005714524100
731071	2022-12-01 11:41:33.191	2022-12-01 11:41:33.273	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731071	622011020004812000	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0024275051101	0023200081303
731126	2022-12-01 11:53:31.058	2022-12-01 11:53:31.134	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731126	622011020008857282	MA0021	Payment Transfer Antar Bank	120000	3500	1750	560	700	490.00000000000006	123500	0303200035909	414601007592535
730994	2022-12-01 11:28:30.535	2022-12-01 11:28:30.626	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730994	622011020001513429	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200101382
731043	2022-12-01 11:36:30.403	2022-12-01 11:36:30.472	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731043	622011020014750869	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756570100	0110866704100
731019	2022-12-01 11:32:30.645	2022-12-01 11:32:30.729	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731019	622011020018793378	MA0060	Info Saldo	0	500	250	80	100	70	500	0004367553100
730975	2022-12-01 11:24:30.124	2022-12-01 11:24:30.223	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730975	622011020014751107	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756813100	0110866704100
730885	2022-12-01 11:00:26.999	2022-12-01 11:00:27.166	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730885	622011020017938487	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100081160
731064	2022-12-01 11:39:25.562	2022-12-01 11:39:25.639	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731064	622011110001878060	MA0060	Info Saldo	0	500	250	80	100	70	500	0019678776101
730896	2022-12-01 11:05:22.494	2022-12-01 11:05:22.597	14130643	02350037000643	AGEN - Katib		380000	00	00	Success			000000730896	622011220003230887	MA0050	Mini Statement	0	500	250	80	100	70	500	0072878272100
730939	2022-12-01 11:19:21.53	2022-12-01 11:19:21.614	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730939	622011220004376192	MA0060	Info Saldo	0	500	250	80	100	70	500	0004264207100
731129	2022-12-01 11:54:20.62	2022-12-01 11:54:20.699	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731129	622011020014750950	MA0031	Pemindahbukuan	899000	500	250	80	100	70	899500	0106756661100	0110866704100
730925	2022-12-01 11:16:20.09	2022-12-01 11:16:20.163	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000730925	622011020014751149	MA0060	Info Saldo	0	0	0	0	0	0	0	0106756856100
730953	2022-12-01 11:20:20.955	2022-12-01 11:20:21.085	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730953	622011020010935977	MA0031	Pemindahbukuan	241400	500	250	80	100	70	241900	0023387786101	0023200081303
731036	2022-12-01 11:35:19.986	2022-12-01 11:35:20.116	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731036	622011020000070439	MA0021	Payment Transfer Antar Bank	405000	3500	1750	560	700	490.00000000000006	408500	0019676889101	3740704574
731095	2022-12-01 11:48:19.707	2022-12-01 11:48:19.837	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731095	622011220005512241	MA0021	Payment Transfer Antar Bank	525000	3500	1750	560	700	490.00000000000006	528500	0153100117543	3740704574
731108	2022-12-01 11:51:18.193	2022-12-01 11:51:18.276	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731108	622011020007447341	MA0031	Pemindahbukuan	945000	500	250	80	100	70	945500	0603210032911	0023200081303
730917	2022-12-01 11:15:16.869	2022-12-01 11:15:16.952	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730917	622011020023016005	MA0060	Info Saldo	0	500	250	80	100	70	500	0028269943101
730960	2022-12-01 11:21:16.897	2022-12-01 11:21:16.973	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730960	622011020018943478	MA0021	Payment Transfer Antar Bank	375000	3500	1750	560	700	490.00000000000006	378500	0010857422101	3740704574
731062	2022-12-01 11:39:16.599	2022-12-01 11:39:16.689	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731062	622011020014751073	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756783100	0110866704100
730983	2022-12-01 11:26:14.705	2022-12-01 11:26:14.779	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730983	622011020017937570	MA0060	Info Saldo	0	500	250	80	100	70	500	0153610006448
730969	2022-12-01 11:23:13.485	2022-12-01 11:23:13.561	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730969	622011020014751115	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756821100	0110866704100
731016	2022-12-01 11:32:13.789	2022-12-01 11:32:13.91	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000731016	622011020007592633	MA0031	Pemindahbukuan	320000	500	250	80	100	70	320500	0021371319100	0023200081303
730998	2022-12-01 11:29:12.619	2022-12-01 11:29:12.694	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730998	622011020014751487	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106757194100	0110866704100
730923	2022-12-01 11:16:12.658	2022-12-01 11:16:12.758	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730923	622011020023016005	MA0021	Payment Transfer Antar Bank	355000	3500	1750	560	700	490.00000000000006	358500	0028269943101	3740704574
731092	2022-12-01 11:47:12.658	2022-12-01 11:47:12.734	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731092	622011220005512241	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100117543
730990	2022-12-01 11:27:11.693	2022-12-01 11:27:11.767	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730990	622011020017937570	MA0021	Payment Transfer Antar Bank	135000	3500	1750	560	700	490.00000000000006	138500	0153610006448	3740704574
731076	2022-12-01 11:42:08.243	2022-12-01 11:42:08.346	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731076	622011020003703754	MA0060	Info Saldo	0	500	250	80	100	70	500	0075464861100
730912	2022-12-01 11:14:08.726	2022-12-01 11:14:08.847	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000730912	622011410001037000	MA0031	Pemindahbukuan	220000	500	300	100	100	0	220500	0106845522100	0118978560100
730950	2022-12-01 11:20:07.689	2022-12-01 11:20:07.759	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730950	622011020014751123	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756831100	0110866704100
731082	2022-12-01 11:43:07.333	2022-12-01 11:43:07.416	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731082	622011020003703754	MA0021	Payment Transfer Antar Bank	75000	3500	1750	560	700	490.00000000000006	78500	0075464861100	3740704574
731024	2022-12-01 11:33:07.604	2022-12-01 11:33:07.713	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731024	622011020018793378	MA0021	Payment Transfer Antar Bank	105000	3500	1750	560	700	490.00000000000006	108500	0004367553100	3740704574
731000	2022-12-01 11:30:05.127	2022-12-01 11:30:05.268	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000731000	622011020007592633	MA0060	Info Saldo	0	500	250	80	100	70	500	0021371319100
730888	2022-12-01 11:01:05.84	2022-12-01 11:01:05.92	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730888	622011020017938487	MA0021	Payment Transfer Antar Bank	165000	3500	1750	560	700	490.00000000000006	168500	0153100081160	3740704574
731060	2022-12-01 11:39:04.381	2022-12-01 11:39:04.486	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000731060	622011020009489937	MA0050	Mini Statement	0	500	250	80	100	70	500	0022812416101
730949	2022-12-01 11:20:04.888	2022-12-01 11:20:04.955	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730949	622011020004523060	MA0060	Info Saldo	0	500	250	80	100	70	500	0007004028100
731099	2022-12-01 11:50:03.159	2022-12-01 11:50:03.253	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731099	622011020014750901	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106756619100	0110866704100
731067	2022-12-01 11:40:02.131	2022-12-01 11:40:02.22	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000731067	622011110001878060	MA0021	Payment Transfer Antar Bank	655000	3500	1750	560	700	490.00000000000006	658500	0019678776101	3740704574
731105	2022-12-01 11:51:01.71	2022-12-01 11:51:01.793	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000731105	622011020018246153	MA0060	Info Saldo	0	500	250	80	100	70	500	0303100047432
731081	2022-12-01 11:43:01.295	2022-12-01 11:43:01.446	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000731081	622011020014750919	MA0031	Pemindahbukuan	899000	500	250	80	100	70	899500	0106756627100	0110866704100
730927	2022-12-01 11:17:01.965	2022-12-01 11:17:02.051	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730927	622011220000232837	MA0060	Info Saldo	0	500	250	80	100	70	500	0025481501101
730730	2022-12-01 10:03:59.341	2022-12-01 10:03:59.43	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730730	622011990004584058	MA0060	Info Saldo	0	500	250	80	100	70	500	0058802352100
730763	2022-12-01 10:12:58.256	2022-12-01 10:12:58.408	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730763	622011020005432634	MA0060	Info Saldo	0	500	250	80	100	70	500	0004529561100
730848	2022-12-01 10:50:57.366	2022-12-01 10:50:57.467	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730848	622011990001035013	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0005019214100	414801015718539
730759	2022-12-01 10:11:55.829	2022-12-01 10:11:55.923	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730759	622011020028229926	MA0060	Info Saldo	0	500	250	80	100	70	500	0059843168101
730851	2022-12-01 10:51:55.226	2022-12-01 10:51:55.32	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730851	622011020023312156	MA0060	Info Saldo	0	500	250	80	100	70	500	0060401535100
730839	2022-12-01 10:47:54.492	2022-12-01 10:47:54.579	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730839	622011020007179332	MA0021	Payment Transfer Antar Bank	175000	3500	1750	560	700	490.00000000000006	178500	0019928195100	3740704574
730875	2022-12-01 10:57:52.828	2022-12-01 10:57:52.903	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730875	622011020015243864	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106758425100	0110866704100
730830	2022-12-01 10:45:48.15	2022-12-01 10:45:48.268	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730830	622011020025411170	MA0060	Info Saldo	0	500	250	80	100	70	500	0063959448101
730785	2022-12-01 10:17:47.601	2022-12-01 10:17:47.712	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730785	622011220000103277	MA0060	Info Saldo	0	500	250	80	100	70	500	0004538285100
730843	2022-12-01 10:49:47.223	2022-12-01 10:49:47.304	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000733344	622011020028060156	MA0010	Tarik Tunai	1505000	5000	2500	800	1000	700.0000000000001	1510000	0080713479100
730808	2022-12-01 10:39:45.526	2022-12-01 10:39:45.629	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730808	622011020010461859	MA0021	Payment Transfer Antar Bank	55000	3500	1750	560	700	490.00000000000006	58500	0153100179695	3740704574
730722	2022-12-01 10:01:45.12	2022-12-01 10:01:45.224	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730722	622011020028072334	MA0060	Info Saldo	0	500	250	80	100	70	500	0005070082100
730829	2022-12-01 10:45:45.344	2022-12-01 10:45:45.409	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000733330	622011020011185952	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0062569239101
730719	2022-12-01 10:00:44.246	2022-12-01 10:00:44.36	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000730719	622011020022675322	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0064484265100	1210708888888
730817	2022-12-01 10:41:43.291	2022-12-01 10:41:43.397	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000730817	622011020015244003	MA0060	Info Saldo	0	0	0	0	0	0	0	0106758565100
730740	2022-12-01 10:06:42.485	2022-12-01 10:06:42.562	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000730740	622011020030973222	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0127560862101	1210708888888
730775	2022-12-01 10:15:42.145	2022-12-01 10:15:42.233	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730775	622011220006099479	MA0021	Payment Transfer Antar Bank	635000	3500	1750	560	700	490.00000000000006	638500	0118585461101	3740704574
730854	2022-12-01 10:52:40.276	2022-12-01 10:52:40.353	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730854	622011020023312156	MA0021	Payment Transfer Antar Bank	175000	3500	1750	560	700	490.00000000000006	178500	0060401535100	3740704574
730863	2022-12-01 10:55:37.558	2022-12-01 10:55:37.637	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000730863	622011020014751586	MA0060	Info Saldo	0	0	0	0	0	0	0	0106757291100
730777	2022-12-01 10:16:36.994	2022-12-01 10:16:37.085	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730777	622011020009498268	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100108888
730773	2022-12-01 10:15:36.504	2022-12-01 10:15:36.573	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000730773	622011430001585055	MA0060	Info Saldo	0	0	0	0	0	0	0	0106757216100
730820	2022-12-01 10:42:35.157	2022-12-01 10:42:35.23	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730820	622011020015244003	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106758565100	0110866704100
730833	2022-12-01 10:46:33.915	2022-12-01 10:46:33.987	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730833	622011020025411170	MA0021	Payment Transfer Antar Bank	305000	3500	1750	560	700	490.00000000000006	308500	0063959448101	3740704574
730750	2022-12-01 10:10:33.084	2022-12-01 10:10:33.229	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730750	622011020016245108	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100090324
730868	2022-12-01 10:56:32.484	2022-12-01 10:56:32.587	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730868	622011020020819518	MA0060	Info Saldo	0	500	250	80	100	70	500	0037007501100
730725	2022-12-01 10:02:29.944	2022-12-01 10:02:30.022	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000730725	622011020028072334	MA0031	Pemindahbukuan	380000	500	250	80	100	70	380500	0005070082100	1210708888888
730732	2022-12-01 10:04:29.985	2022-12-01 10:04:30.087	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730732	622011990001830165	MA0060	Info Saldo	0	500	250	80	100	70	500	0009128611100
730761	2022-12-01 10:12:28.443	2022-12-01 10:12:28.533	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730761	622011990001863836	MA0060	Info Saldo	0	500	250	80	100	70	500	0004347153100
730766	2022-12-01 10:13:27.012	2022-12-01 10:13:27.123	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730766	622011020030274332	MA0060	Info Saldo	0	500	250	80	100	70	500	0057727950100
730810	2022-12-01 10:40:27	2022-12-01 10:40:27.098	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730810	622011020009356771	MA0060	Info Saldo	0	500	250	80	100	70	500	0004623169100
730789	2022-12-01 10:18:23.683	2022-12-01 10:18:23.761	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730789	622011220000103277	MA0021	Payment Transfer Antar Bank	205000	3500	1750	560	700	490.00000000000006	208500	0004538285100	3740704574
730866	2022-12-01 10:56:22.26	2022-12-01 10:56:22.352	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730866	622011020014751586	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106757291100	0110866704100
730768	2022-12-01 10:14:22.69	2022-12-01 10:14:22.77	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730768	622011220006099479	MA0060	Info Saldo	0	500	250	80	100	70	500	0118585461101
730757	2022-12-01 10:11:21.14	2022-12-01 10:11:21.211	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000733258	622011220003863224	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0102682858100
730783	2022-12-01 10:17:18.501	2022-12-01 10:17:18.577	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730783	622011020009498268	MA0021	Payment Transfer Antar Bank	185000	3500	1750	560	700	490.00000000000006	188500	0153100108888	3740704574
730879	2022-12-01 10:58:18.415	2022-12-01 10:58:18.489	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730879	622011020022413757	MA0060	Info Saldo	0	500	250	80	100	70	500	0002015722101
730743	2022-12-01 10:07:18.051	2022-12-01 10:07:18.13	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730743	622011220006949954	MA0060	Info Saldo	0	500	250	80	100	70	500	0084510203100
730735	2022-12-01 10:05:17.982	2022-12-01 10:05:18.095	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730735	622011020004523060	MA0060	Info Saldo	0	500	250	80	100	70	500	0007004028100
730878	2022-12-01 10:58:13.114	2022-12-01 10:58:13.304	15130750	00780037000750	BUMDES - Bina Bakti Karya (Tina Fitrianingsih)		301000	00	00	Success			000000730878	622011430001122248	MA0060	Info Saldo	0	500	300	100	100	0	500	0117399321100
730747	2022-12-01 10:08:12.257	2022-12-01 10:08:12.342	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730747	622011020001274519	MA0060	Info Saldo	0	500	250	80	100	70	500	0007542021100
730805	2022-12-01 10:39:10.785	2022-12-01 10:39:10.883	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730805	622011020010461859	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100179695
730793	2022-12-01 10:20:09.49	2022-12-01 10:20:09.558	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000733294	622011020012681975	MA0010	Tarik Tunai	405000	5000	3000	1000	1000	0	410000	0061318763101
730825	2022-12-01 10:45:09.723	2022-12-01 10:45:09.798	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730825	622011430001585055	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0106757216100	0110866704100
730861	2022-12-01 10:55:09.222	2022-12-01 10:55:09.308	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730861	622011220002926402	MA0021	Payment Transfer Antar Bank	375000	3500	1750	560	700	490.00000000000006	378500	0003345580100	3740704574
730857	2022-12-01 10:54:07.275	2022-12-01 10:54:07.402	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730857	622011220002926402	MA0060	Info Saldo	0	500	250	80	100	70	500	0003345580100
730755	2022-12-01 10:11:07.912	2022-12-01 10:11:08.022	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730755	622011020016245108	MA0021	Payment Transfer Antar Bank	355000	3500	1750	560	700	490.00000000000006	358500	0153100090324	3740704574
730786	2022-12-01 10:18:06.303	2022-12-01 10:18:06.423	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000733287	622011020022883710	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0076926042100
730845	2022-12-01 10:50:06.365	2022-12-01 10:50:06.44	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730845	622011990001035013	MA0060	Info Saldo	0	500	250	80	100	70	500	0005019214100
730813	2022-12-01 10:41:02.125	2022-12-01 10:41:02.202	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730813	622011020009356771	MA0021	Payment Transfer Antar Bank	325000	3500	1750	560	700	490.00000000000006	328500	0004623169100	3740704574
730716	2022-12-01 10:00:02.415	2022-12-01 10:00:02.52	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730716	622011020022675322	MA0060	Info Saldo	0	500	250	80	100	70	500	0064484265100
730737	2022-12-01 10:06:01.076	2022-12-01 10:06:01.153	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000730737	622011020030973222	MA0060	Info Saldo	0	500	250	80	100	70	500	0127560862101
730882	2022-12-01 10:59:01.66	2022-12-01 10:59:01.735	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730882	622011020022413757	MA0021	Payment Transfer Antar Bank	205000	3500	1750	560	700	490.00000000000006	208500	0002015722101	3740704574
730601	2022-12-01 09:10:59.415	2022-12-01 09:10:59.493	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000733102	622011990003472388	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0007137516100
730684	2022-12-01 09:30:55.892	2022-12-01 09:30:55.967	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730684	622011020005268020	MA0021	Payment Transfer Antar Bank	615000	3500	1750	560	700	490.00000000000006	618500	0153200043212	3740704574
730579	2022-12-01 09:06:54.053	2022-12-01 09:06:54.149	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730579	622011220000775579	MA0031	Pemindahbukuan	3238000	500	250	80	100	70	3238500	0022705148100	0020040002885
730623	2022-12-01 09:18:54.76	2022-12-01 09:18:54.877	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730623	622011020025276581	MA0021	Payment Transfer Antar Bank	575000	3500	1750	560	700	490.00000000000006	578500	0022826281100	414101010550506
730672	2022-12-01 09:27:52.423	2022-12-01 09:27:52.525	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730672	622011020025065083	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0069193031100	0966832758
730630	2022-12-01 09:20:51.16	2022-12-01 09:20:51.251	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730630	622011020002255012	MA0021	Payment Transfer Antar Bank	2366000	3500	1750	560	700	490.00000000000006	2369500	0018001292100	390301026004538
730714	2022-12-01 09:59:51.462	2022-12-01 09:59:51.554	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000730714	5221842122181719	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	013301025668503	0115203398101
730688	2022-12-01 09:31:49.578	2022-12-01 09:31:49.668	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730688	622011020005268020	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0153200043212	170401001379538
730590	2022-12-01 09:09:48.787	2022-12-01 09:09:48.871	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730590	622011020004088882	MA0060	Info Saldo	0	500	250	80	100	70	500	0004537556100
730616	2022-12-01 09:15:42.719	2022-12-01 09:15:42.826	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000730616	622011020016411478	MA0050	Mini Statement	0	500	250	80	100	70	500	0017925245100
730694	2022-12-01 09:34:42.963	2022-12-01 09:34:43.056	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730694	622011220001373796	MA0021	Payment Transfer Antar Bank	175000	3500	1750	560	700	490.00000000000006	178500	0153200058052	3740704574
730675	2022-12-01 09:28:41.004	2022-12-01 09:28:41.083	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730675	622011020027082086	MA0031	Pemindahbukuan	2325000	500	250	80	100	70	2325500	0069193501100	0020040002885
730638	2022-12-01 09:21:41.757	2022-12-01 09:21:41.824	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730638	622011020003916661	MA0031	Pemindahbukuan	8872000	500	250	80	100	70	8872500	0025298616100	0020040002885
730575	2022-12-01 09:04:41.262	2022-12-01 09:04:41.355	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730575	622011020008379501	MA0031	Pemindahbukuan	8400000	500	250	80	100	70	8400500	0024455084100	0078927690101
730679	2022-12-01 09:29:38.4	2022-12-01 09:29:38.509	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730679	622011020027082086	MA0021	Payment Transfer Antar Bank	5425000	3500	1750	560	700	490.00000000000006	5428500	0069193501100	1340017931345
730620	2022-12-01 09:17:37.094	2022-12-01 09:17:37.175	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730620	622011020025276581	MA0031	Pemindahbukuan	7975000	500	250	80	100	70	7975500	0022826281100	0020040002885
730607	2022-12-01 09:11:32.332	2022-12-01 09:11:32.417	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730607	622011020016411478	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0017925245100	0020040002885
730597	2022-12-01 09:10:31.185	2022-12-01 09:10:31.258	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730597	622011020004088882	MA0021	Payment Transfer Antar Bank	315000	3500	1750	560	700	490.00000000000006	318500	0004537556100	3740704574
730707	2022-12-01 09:51:28.209	2022-12-01 09:51:28.303	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000730707	622011430001585055	MA0060	Info Saldo	0	0	0	0	0	0	0	0106757216100
730643	2022-12-01 09:22:27.697	2022-12-01 09:22:27.779	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730643	622011020003916661	MA0021	Payment Transfer Antar Bank	778000	3500	1750	560	700	490.00000000000006	781500	0025298616100	1340016072620
730613	2022-12-01 09:14:25.499	2022-12-01 09:14:25.594	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730613	622011020016411478	MA0021	Payment Transfer Antar Bank	3650000	3500	1750	560	700	490.00000000000006	3653500	0017925245100	414101051055535
730699	2022-12-01 09:40:22.761	2022-12-01 09:40:22.844	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730699	622011020009457041	MA0060	Info Saldo	0	500	250	80	100	70	500	0070123886102
730669	2022-12-01 09:27:21.891	2022-12-01 09:27:21.977	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000733170	622011220006184370	MA0010	Tarik Tunai	503000	5000	2500	800	1000	700.0000000000001	508000	0081453225101
730571	2022-12-01 09:01:20.713	2022-12-01 09:01:20.793	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000730571	622011020007029354	MA0031	Pemindahbukuan	1250000	500	250	80	100	70	1250500	0065216851100	0111373736101
730691	2022-12-01 09:33:18.96	2022-12-01 09:33:19.057	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730691	622011220001373796	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200058052
730634	2022-12-01 09:21:16.085	2022-12-01 09:21:16.166	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730634	622011020018792966	MA0021	Payment Transfer Antar Bank	365000	3500	1750	560	700	490.00000000000006	368500	0072142489101	3740704574
730604	2022-12-01 09:11:15.396	2022-12-01 09:11:15.759	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730604	622011020004088882	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0004537556100	707059065700
730567	2022-12-01 09:00:15.354	2022-12-01 09:00:15.446	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000730567	622011020007029354	MA0060	Info Saldo	0	500	250	80	100	70	500	0065216851100
730583	2022-12-01 09:08:14.64	2022-12-01 09:08:15.144	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730583	622011220000775579	MA0021	Payment Transfer Antar Bank	5012000	3500	1750	560	700	490.00000000000006	5015500	0022705148100	0046601580000164
730649	2022-12-01 09:23:14.182	2022-12-01 09:23:14.257	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730649	622011220004659738	MA0031	Pemindahbukuan	6450000	500	250	80	100	70	6450500	0017657534100	0020040002885
730660	2022-12-01 09:25:12.149	2022-12-01 09:25:12.232	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000730660	622011020018792974	MA0031	Pemindahbukuan	430000	500	250	80	100	70	430500	0061778071101	0019870855100
730594	2022-12-01 09:10:09.543	2022-12-01 09:10:09.926	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000730594	622011990003472388	MA0060	Info Saldo	0	500	250	80	100	70	500	0007137516100
730593	2022-12-01 09:10:09.06	2022-12-01 09:10:09.147	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730593	622011020001914833	MA0021	Payment Transfer Antar Bank	110000	3500	1750	560	700	490.00000000000006	113500	0069077511100	107801009358503
730681	2022-12-01 09:30:09.572	2022-12-01 09:30:09.663	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730681	622011020005268020	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200043212
730662	2022-12-01 09:26:08.583	2022-12-01 09:26:08.662	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000730662	622011220006184370	MA0060	Info Saldo	0	500	250	80	100	70	500	0081453225101
730627	2022-12-01 09:20:02.427	2022-12-01 09:20:02.507	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730627	622011020002255012	MA0031	Pemindahbukuan	7934000	500	250	80	100	70	7934500	0018001292100	0020040002885
730640	2022-12-01 09:22:02.783	2022-12-01 09:22:02.875	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730640	622011020018792966	MA0021	Payment Transfer Antar Bank	285000	3500	1750	560	700	490.00000000000006	288500	0072142489101	427701030623534
730666	2022-12-01 09:27:01.244	2022-12-01 09:27:01.315	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730666	622011020025065083	MA0031	Pemindahbukuan	7350000	500	250	80	100	70	7350500	0069193031100	0020040002885
730653	2022-12-01 09:24:00.308	2022-12-01 09:24:00.383	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730653	622011220004659738	MA0021	Payment Transfer Antar Bank	2550000	3500	1750	560	700	490.00000000000006	2553500	0017657534100	430501014223533
730469	2022-12-01 08:28:59.04	2022-12-01 08:28:59.116	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000730469	622011020008081883	MA0060	Info Saldo	0	500	250	80	100	70	500	0021191272100
730419	2022-12-01 08:17:57.888	2022-12-01 08:17:58.002	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730419	622011020017857588	MA0021	Payment Transfer Antar Bank	1585000	3500	1750	560	700	490.00000000000006	1588500	0108947772100	3740704574
730537	2022-12-01 08:52:56.742	2022-12-01 08:52:56.826	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730537	622011020022800763	MA0021	Payment Transfer Antar Bank	3925000	3500	1750	560	700	490.00000000000006	3928500	0022644831100	1340020223722
730530	2022-12-01 08:50:56.304	2022-12-01 08:50:56.417	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730530	622011020001562657	MA0021	Payment Transfer Antar Bank	2900000	3500	1750	560	700	490.00000000000006	2903500	0022733001100	1340018495555
730367	2022-12-01 08:00:56.976	2022-12-01 08:00:57.048	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732868	622011220004009561	MA0010	Tarik Tunai	1395000	5000	2500	800	1000	700.0000000000001	1400000	0983100013997
730534	2022-12-01 08:51:55.481	2022-12-01 08:51:55.559	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730534	622011020022800763	MA0031	Pemindahbukuan	4625000	500	250	80	100	70	4625500	0022644831100	0020040002885
730445	2022-12-01 08:23:55.356	2022-12-01 08:23:55.459	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000732946	622011020016732766	MA0010	Tarik Tunai	4010000	5000	2500	800	1000	700.0000000000001	4015000	0121092158100
730562	2022-12-01 08:57:54.598	2022-12-01 08:57:54.678	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730562	622011020025200300	MA0031	Pemindahbukuan	1750000	500	250	80	100	70	1750500	0069133495100	0022756702100
730387	2022-12-01 08:10:53.608	2022-12-01 08:10:53.698	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000730387	5221843122882009	MA0021	Payment Transfer Antar Bank	500000	3500	2100	700	700	0	503500	411701029233536	0115241151100
730511	2022-12-01 08:45:53.956	2022-12-01 08:45:54.028	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730511	622011020024679074	MA0031	Pemindahbukuan	4600000	500	250	80	100	70	4600500	0022722484100	0077262628102
730424	2022-12-01 08:19:53.161	2022-12-01 08:19:53.254	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000730424	622011020019356670	MA0060	Info Saldo	0	500	250	80	100	70	500	0004726804100
730413	2022-12-01 08:16:51.293	2022-12-01 08:16:51.366	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730413	622011020007484559	MA0060	Info Saldo	0	500	250	80	100	70	500	0023657074100
730396	2022-12-01 08:11:50.786	2022-12-01 08:11:50.878	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000730396	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
730381	2022-12-01 08:08:50.833	2022-12-01 08:08:50.915	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000730381	622011020007390483	MA0060	Info Saldo	0	500	250	80	100	70	500	0057902043100
730421	2022-12-01 08:18:50.683	2022-12-01 08:18:50.762	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000730421	622011020018473468	MA0060	Info Saldo	0	500	250	80	100	70	500	0020818433100
730479	2022-12-01 08:29:50.41	2022-12-01 08:29:50.512	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000730479	622011020008081883	MA0031	Pemindahbukuan	8300000	500	250	80	100	70	8300500	0021191272100	0083328711101
730480	2022-12-01 08:29:50.586	2022-12-01 08:29:50.899	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000730480	622011020003308711	MA0021	Payment Transfer Antar Bank	635000	3500	1750	560	700	490.00000000000006	638500	0007923872100	3740704574
730492	2022-12-01 08:33:48.443	2022-12-01 08:33:49.024	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730492	622011020002994172	MA0060	Info Saldo	0	500	250	80	100	70	500	0080657366101
730464	2022-12-01 08:27:48.378	2022-12-01 08:27:48.491	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730464	622011990000942086	MA0060	Info Saldo	0	500	250	80	100	70	500	0073289051102
730461	2022-12-01 08:26:48.731	2022-12-01 08:26:48.811	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000730461	622011020008081883	MA0060	Info Saldo	0	500	250	80	100	70	500	0021191272100
730448	2022-12-01 08:24:47.564	2022-12-01 08:24:47.643	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730448	622011020023312156	MA0060	Info Saldo	0	500	250	80	100	70	500	0060401535100
730380	2022-12-01 08:08:46.276	2022-12-01 08:08:46.345	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732881	622011220005056090	MA0010	Tarik Tunai	3310000	5000	2500	800	1000	700.0000000000001	3315000	0020006757100
730428	2022-12-01 08:20:45.739	2022-12-01 08:20:45.817	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000732929	622011020019356670	MA0010	Tarik Tunai	980000	5000	2500	800	1000	700.0000000000001	985000	0004726804100
730502	2022-12-01 08:40:44.507	2022-12-01 08:40:44.611	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000730502	622011020010896898	MA0050	Mini Statement	0	500	250	80	100	70	500	0101196267100
730541	2022-12-01 08:53:41.514	2022-12-01 08:53:41.59	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730541	622011220000557050	MA0031	Pemindahbukuan	5017000	500	250	80	100	70	5017500	0017553216100	0020040002885
730459	2022-12-01 08:26:40.975	2022-12-01 08:26:41.055	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730459	622011020022413757	MA0060	Info Saldo	0	500	250	80	100	70	500	0002015722101
730514	2022-12-01 08:46:39.876	2022-12-01 08:46:39.953	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730514	622011220001677345	MA0031	Pemindahbukuan	4000000	500	250	80	100	70	4000500	0022713043100	0020040002885
730476	2022-12-01 08:29:39.068	2022-12-01 08:29:39.18	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000730476	622011410000912104	MA0021	Payment Transfer Antar Bank	13000000	3500	1750	560	700	490.00000000000006	13003500	0110866704100	424301002455530
730395	2022-12-01 08:11:38.468	2022-12-01 08:11:38.573	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000730395	622011020006256941	MA0060	Info Saldo	0	500	250	80	100	70	500	0018663996100
730411	2022-12-01 08:16:37.189	2022-12-01 08:16:37.276	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000730411	622011220001877077	MA0050	Mini Statement	0	500	250	80	100	70	500	0813100004413
730526	2022-12-01 08:48:36.646	2022-12-01 08:48:36.715	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000733027	622011020000583597	MA0010	Tarik Tunai	3830000	5000	3000	1000	1000	0	3835000	0088152948100
730520	2022-12-01 08:47:34.576	2022-12-01 08:47:34.695	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000730520	622011020000583597	MA0060	Info Saldo	0	500	300	100	100	0	500	0088152948100
730377	2022-12-01 08:08:31.833	2022-12-01 08:08:31.912	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000730377	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
730372	2022-12-01 08:05:29.791	2022-12-01 08:05:29.906	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000730372	622011020015149301	MA0060	Info Saldo	0	500	250	80	100	70	500	0023749017100
730524	2022-12-01 08:48:28.742	2022-12-01 08:48:28.814	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730524	622011020001562657	MA0031	Pemindahbukuan	6200000	500	250	80	100	70	6200500	0022733001100	0020040002885
730544	2022-12-01 08:54:27.175	2022-12-01 08:54:27.252	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730544	622011220000557050	MA0031	Pemindahbukuan	4083000	500	250	80	100	70	4083500	0017553216100	0022709577100
730409	2022-12-01 08:16:27.24	2022-12-01 08:16:27.344	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000730409	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
730408	2022-12-01 08:16:26.048	2022-12-01 08:16:26.135	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730408	622011220006123618	MA0060	Info Saldo	0	500	250	80	100	70	500	0057896663100
730518	2022-12-01 08:47:25.164	2022-12-01 08:47:25.265	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000730518	622011220001677345	MA0021	Payment Transfer Antar Bank	4050000	3500	1750	560	700	490.00000000000006	4053500	0022713043100	412301004630506
730442	2022-12-01 08:23:22.512	2022-12-01 08:23:22.585	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000730442	622011020015149301	MA0060	Info Saldo	0	500	250	80	100	70	500	0023749017100
730416	2022-12-01 08:17:19.947	2022-12-01 08:17:20.048	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730416	622011020017857588	MA0060	Info Saldo	0	500	250	80	100	70	500	0108947772100
730485	2022-12-01 08:32:18.821	2022-12-01 08:32:18.893	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000730485	622011020005316506	MA0060	Info Saldo	0	500	250	80	100	70	500	0004524527100
730438	2022-12-01 08:22:17.774	2022-12-01 08:22:17.852	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000730438	622011020007390483	MA0031	Pemindahbukuan	8050000	500	250	80	100	70	8050500	0057902043100	0083328711101
730433	2022-12-01 08:21:16.466	2022-12-01 08:21:16.556	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730433	622011220005512241	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100117543
730554	2022-12-01 08:56:14.616	2022-12-01 08:56:14.722	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730554	622011220005018504	MA0031	Pemindahbukuan	3650000	500	250	80	100	70	3650500	0017631731100	0109541214100
730405	2022-12-01 08:16:12.711	2022-12-01 08:16:12.791	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730405	622011220001877077	MA0060	Info Saldo	0	500	250	80	100	70	500	0813100004413
730551	2022-12-01 08:55:10.6	2022-12-01 08:55:10.684	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730551	622011220005018504	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0017631731100	0020040002885
730432	2022-12-01 08:21:10.084	2022-12-01 08:21:10.159	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000730432	622011020018473468	MA0031	Pemindahbukuan	8050000	500	250	80	100	70	8050500	0020818433100	0083328711101
730457	2022-12-01 08:26:10.184	2022-12-01 08:26:10.326	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000730457	622011220003094481	MA0060	Info Saldo	0	500	250	80	100	70	500	0058536261100
730500	2022-12-01 08:39:10.769	2022-12-01 08:39:10.886	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730500	622011020004185050	MA0031	Pemindahbukuan	6938000	500	250	80	100	70	6938500	0076204292100	0020040002885
730436	2022-12-01 08:22:08.649	2022-12-01 08:22:08.729	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730436	622011020018246153	MA0060	Info Saldo	0	500	250	80	100	70	500	0303100047432
730450	2022-12-01 08:25:06.695	2022-12-01 08:25:06.769	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000730450	622011020015149301	MA0031	Pemindahbukuan	8650000	500	250	80	100	70	8650500	0023749017100	0083328711101
730549	2022-12-01 08:55:06.11	2022-12-01 08:55:06.193	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000733050	622011020022883777	MA0010	Tarik Tunai	503000	5000	2500	800	1000	700.0000000000001	508000	0020006552100
730507	2022-12-01 08:45:06.64	2022-12-01 08:45:06.761	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730507	622011020024679074	MA0031	Pemindahbukuan	4000000	500	250	80	100	70	4000500	0022722484100	0020040002885
730494	2022-12-01 08:35:06.221	2022-12-01 08:35:06.376	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730494	622011020025303609	MA0060	Info Saldo	0	500	250	80	100	70	500	0071479811101
730564	2022-12-01 08:58:04.806	2022-12-01 08:58:04.882	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000733065	622011020021007774	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0113938021100
730470	2022-12-01 08:29:03.066	2022-12-01 08:29:03.166	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730470	622011020003308711	MA0060	Info Saldo	0	500	250	80	100	70	500	0007923872100
730400	2022-12-01 08:15:01.518	2022-12-01 08:15:02.06	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000730400	622011020006256941	MA0031	Pemindahbukuan	13000000	500	250	80	100	70	13000500	0018663996100	0110866704100
730557	2022-12-01 08:57:01.604	2022-12-01 08:57:01.678	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000730557	622011020025200300	MA0031	Pemindahbukuan	6800000	500	250	80	100	70	6800500	0069133495100	0020040002885
730455	2022-12-01 08:26:00.104	2022-12-01 08:26:00.197	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000730455	622011110001878060	MA0060	Info Saldo	0	500	250	80	100	70	500	0019678776101
730403	2022-12-01 08:16:00.35	2022-12-01 08:16:00.438	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730403	622011020025810157	MA0060	Info Saldo	0	500	250	80	100	70	500	0017925180100
730323	2022-12-01 07:51:59.882	2022-12-01 07:51:59.957	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730323	622011020022800763	MA0060	Info Saldo	0	500	250	80	100	70	500	0022644831100
730264	2022-12-01 07:12:58.666	2022-12-01 07:12:58.779	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732765	622011990000262782	MA0010	Tarik Tunai	453000	5000	2500	800	1000	700.0000000000001	458000	0081476616101
730355	2022-12-01 07:57:54.907	2022-12-01 07:57:55.222	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000730355	6280020101711782	MA0021	Payment Transfer Antar Bank	2110000	3500	1750	560	700	490.00000000000006	2113500	0000100262007297	0018889668100
730354	2022-12-01 07:57:54.486	2022-12-01 07:57:54.574	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730354	622011020003916661	MA0060	Info Saldo	0	500	250	80	100	70	500	0025298616100
730327	2022-12-01 07:52:53.162	2022-12-01 07:52:53.236	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730327	622011220001677345	MA0060	Info Saldo	0	500	250	80	100	70	500	0022713043100
730332	2022-12-01 07:53:52.469	2022-12-01 07:53:52.553	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730332	622011020019654470	MA0060	Info Saldo	0	500	250	80	100	70	500	0022708139100
730312	2022-12-01 07:49:51.97	2022-12-01 07:49:52.044	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730312	622011020008379501	MA0060	Info Saldo	0	500	250	80	100	70	500	0024455084100
730359	2022-12-01 07:58:49.291	2022-12-01 07:58:49.362	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730359	622011020025065083	MA0060	Info Saldo	0	500	250	80	100	70	500	0069193031100
730336	2022-12-01 07:54:49.495	2022-12-01 07:54:49.596	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730336	622011220001788365	MA0060	Info Saldo	0	500	250	80	100	70	500	0057864176100
730364	2022-12-01 07:59:49.903	2022-12-01 07:59:49.987	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000730364	622011220004009561	MA0060	Info Saldo	0	500	250	80	100	70	500	0983100013997
730287	2022-12-01 07:30:44.838	2022-12-01 07:30:44.923	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000732788	622011020013579194	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0103485797100
730316	2022-12-01 07:50:44.601	2022-12-01 07:50:44.691	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730316	622011020025200300	MA0060	Info Saldo	0	500	250	80	100	70	500	0069133495100
730341	2022-12-01 07:55:41.107	2022-12-01 07:55:41.182	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730341	622011020016411478	MA0060	Info Saldo	0	500	250	80	100	70	500	0017925245100
730292	2022-12-01 07:34:41.557	2022-12-01 07:34:41.629	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000732793	622011020016712958	MA0010	Tarik Tunai	2010000	5000	2500	800	1000	700.0000000000001	2015000	0011266568100
730304	2022-12-01 07:48:39.536	2022-12-01 07:48:39.644	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000730304	622011020022636639	MA0060	Info Saldo	0	500	250	80	100	70	500	0018888297100
730274	2022-12-01 07:25:38.587	2022-12-01 07:25:38.67	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732775	622011220006003752	MA0010	Tarik Tunai	5015000	5000	2500	800	1000	700.0000000000001	5020000	0020006811100
730301	2022-12-01 07:45:38.69	2022-12-01 07:45:38.76	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732802	622011020022484519	MA0010	Tarik Tunai	4210000	5000	2500	800	1000	700.0000000000001	4215000	0018878984100
730345	2022-12-01 07:56:34.738	2022-12-01 07:56:34.827	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730345	622011020004185050	MA0060	Info Saldo	0	500	250	80	100	70	500	0076204292100
730362	2022-12-01 07:59:33.174	2022-12-01 07:59:33.305	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730362	622011020027082086	MA0060	Info Saldo	0	500	250	80	100	70	500	0069193501100
730321	2022-12-01 07:51:32.34	2022-12-01 07:51:32.473	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730321	622011220000557050	MA0060	Info Saldo	0	500	250	80	100	70	500	0017553216100
730310	2022-12-01 07:49:31.691	2022-12-01 07:49:31.766	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732811	622011020022636639	MA0010	Tarik Tunai	2255000	5000	2500	800	1000	700.0000000000001	2260000	0018888297100
730351	2022-12-01 07:57:29.249	2022-12-01 07:57:29.326	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730351	622011020002255012	MA0060	Info Saldo	0	500	250	80	100	70	500	0018001292100
730309	2022-12-01 07:49:26.692	2022-12-01 07:49:26.8	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730309	622011220000775579	MA0060	Info Saldo	0	500	250	80	100	70	500	0022705148100
730325	2022-12-01 07:52:26.334	2022-12-01 07:52:26.411	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730325	622011020001562657	MA0060	Info Saldo	0	500	250	80	100	70	500	0022733001100
730330	2022-12-01 07:53:24.544	2022-12-01 07:53:24.621	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730330	622011220001872789	MA0060	Info Saldo	0	500	250	80	100	70	500	0069193171100
730281	2022-12-01 07:29:21.083	2022-12-01 07:29:21.167	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000730281	622011020021555723	MA0060	Info Saldo	0	500	250	80	100	70	500	0001297120100
730334	2022-12-01 07:54:20.677	2022-12-01 07:54:20.782	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730334	622011020024679074	MA0060	Info Saldo	0	500	250	80	100	70	500	0022722484100
730357	2022-12-01 07:58:20.616	2022-12-01 07:58:20.694	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730357	622011220004659738	MA0060	Info Saldo	0	500	250	80	100	70	500	0017657534100
730314	2022-12-01 07:50:18.169	2022-12-01 07:50:18.242	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730314	622011020001447040	MA0060	Info Saldo	0	500	250	80	100	70	500	0069193161100
730339	2022-12-01 07:55:15.398	2022-12-01 07:55:15.495	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730339	622011020001914833	MA0060	Info Saldo	0	500	250	80	100	70	500	0069077511100
730343	2022-12-01 07:56:08.631	2022-12-01 07:56:08.734	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730343	622011020002128821	MA0060	Info Saldo	0	500	250	80	100	70	500	0022712306100
730319	2022-12-01 07:51:07.486	2022-12-01 07:51:07.574	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730319	622011220005018504	MA0060	Info Saldo	0	500	250	80	100	70	500	0017631731100
730278	2022-12-01 07:29:06.294	2022-12-01 07:29:06.372	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000730278	622011020013579194	MA0060	Info Saldo	0	500	250	80	100	70	500	0103485797100
730284	2022-12-01 07:30:05.726	2022-12-01 07:30:05.83	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732785	622011020021555723	MA0010	Tarik Tunai	1305000	5000	2500	800	1000	700.0000000000001	1310000	0001297120100
730261	2022-12-01 07:12:03.627	2022-12-01 07:12:03.72	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000730261	622011990000262782	MA0060	Info Saldo	0	500	250	80	100	70	500	0081476616101
730347	2022-12-01 07:57:01.403	2022-12-01 07:57:01.495	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000730347	622011020025276581	MA0060	Info Saldo	0	500	250	80	100	70	500	0022826281100
730251	2022-12-01 06:55:23.552	2022-12-01 06:55:23.632	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000730251	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
729494	2022-11-30 12:26:51.663	2022-11-30 12:26:51.763	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000731995	622011220002767392	MA0010	Tarik Tunai	560000	5000	2500	800	1000	700.0000000000001	565000	0087549275100
729497	2022-11-30 12:27:45.159	2022-11-30 12:27:45.247	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000729497	622011220004617827	MA0060	Info Saldo	0	500	250	80	100	70	500	0026103551100
729472	2022-11-30 12:00:36.892	2022-11-30 12:00:36.985	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000729472	622011410001065332	MA0021	Payment Transfer Antar Bank	20000000	3500	1750	560	700	490.00000000000006	20003500	0115203398101	429701018947534
729500	2022-11-30 12:28:31.447	2022-11-30 12:28:31.528	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732001	622011220004617827	MA0010	Tarik Tunai	1905000	5000	2500	800	1000	700.0000000000001	1910000	0026103551100
729504	2022-11-30 12:30:30.971	2022-11-30 12:30:31.062	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000729504	622011410001065332	MA0031	Pemindahbukuan	800000	500	250	80	100	70	800500	0115203398101	0019741877100
729517	2022-11-30 12:50:24.809	2022-11-30 12:50:24.889	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000729517	6013014074775456	MA0021	Payment Transfer Antar Bank	755000	3500	1750	560	700	490.00000000000006	758500	016101004846535	0018889668100
729484	2022-11-30 12:17:06.13	2022-11-30 12:17:06.213	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000729484	6032984833265089	MA0021	Payment Transfer Antar Bank	120000	3500	1750	560	700	490.00000000000006	123500	1340023869075	431001016940532
729488	2022-11-30 12:19:06.792	2022-11-30 12:19:06.866	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731989	622011020018998910	MA0010	Tarik Tunai	805000	5000	2500	800	1000	700.0000000000001	810000	0113058307100
729448	2022-11-30 11:43:56.578	2022-11-30 11:43:56.705	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000729448	622011020006384834	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0003852601100	1341829807
729436	2022-11-30 11:39:49.675	2022-11-30 11:39:49.764	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000729436	622011020021268772	MA0060	Info Saldo	0	500	250	80	100	70	500	0007759991100
729444	2022-11-30 11:42:47.768	2022-11-30 11:42:47.897	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000729444	622011020006384834	MA0050	Mini Statement	0	500	250	80	100	70	500	0003852601100
729464	2022-11-30 11:55:41.717	2022-11-30 11:55:41.824	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000729464	622011410001110419	MA0060	Info Saldo	0	0	0	0	0	0	0	0080298013100
729439	2022-11-30 11:41:36.537	2022-11-30 11:41:36.627	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000729439	622011020006384834	MA0060	Info Saldo	0	500	250	80	100	70	500	0003852601100
729468	2022-11-30 11:56:35.86	2022-11-30 11:56:35.951	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000729468	622011020002961080	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0018295415101	1340021093892
729427	2022-11-30 11:31:35.36	2022-11-30 11:31:35.456	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731928	622011220006164414	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0007275463100
729455	2022-11-30 11:53:32.949	2022-11-30 11:53:33.03	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000729455	622011410001110419	MA0060	Info Saldo	0	0	0	0	0	0	0	0080298013100
729462	2022-11-30 11:55:32.55	2022-11-30 11:55:32.628	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000729462	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
729461	2022-11-30 11:55:25.882	2022-11-30 11:55:25.961	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000729461	622011020002961080	MA0060	Info Saldo	0	500	250	80	100	70	500	0018295415101
729432	2022-11-30 11:36:22.724	2022-11-30 11:36:22.839	14130565	00180037000565	AGEN - Ivo Syamrotul		401000	00	00	Success			000000729432	622011410000627801	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0106854742100	0062893273101
729407	2022-11-30 11:00:21.126	2022-11-30 11:00:21.215	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729407	622011410000627801	MA0021	Payment Transfer Antar Bank	4900000	3500	1750	560	700	490.00000000000006	4903500	0106854742100	1272130714
729442	2022-11-30 11:42:17.223	2022-11-30 11:42:17.29	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000729442	6032988647436372	MA0021	Payment Transfer Antar Bank	1575000	3500	1750	560	700	490.00000000000006	1578500	9000044908912	1341073427
729370	2022-11-30 10:30:57.141	2022-11-30 10:30:57.219	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000731871	622011220003820000	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0101576401100
729341	2022-11-30 10:05:57.863	2022-11-30 10:05:57.95	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000729341	622011020025986387	MA0060	Info Saldo	0	500	250	80	100	70	500	0124558761101
729364	2022-11-30 10:24:46.486	2022-11-30 10:24:46.568	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729364	622011410000627801	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0106854742100	0536461178
729387	2022-11-30 10:44:31.711	2022-11-30 10:44:31.793	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000729387	622011020006272856	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0025964322101	0019114694100
729361	2022-11-30 10:23:24.916	2022-11-30 10:23:24.99	14130565	00180037000565	AGEN - Ivo Syamrotul		401000	00	00	Success			000000729361	622011410000627801	MA0031	Pemindahbukuan	700000	500	250	80	100	70	700500	0106854742100	0062893273101
729349	2022-11-30 10:09:19.698	2022-11-30 10:09:19.802	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000729349	622011410001111524	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0111373736101	013301033717508
729398	2022-11-30 10:55:18.508	2022-11-30 10:55:18.601	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731899	622011020022636522	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0018879476100
729383	2022-11-30 10:42:17.318	2022-11-30 10:42:17.425	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000729383	6034948870608384	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	7129500829	0019114694100
729345	2022-11-30 10:07:14.951	2022-11-30 10:07:15.026	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731846	622011020025986387	MA0010	Tarik Tunai	705000	5000	2500	800	1000	700.0000000000001	710000	0124558761101
729402	2022-11-30 10:58:06.626	2022-11-30 10:58:06.716	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729402	622011410000627801	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0106854742100	5385078169
729379	2022-11-30 10:40:04.191	2022-11-30 10:40:04.301	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000729379	6034948870608384	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
729293	2022-11-30 09:17:58.581	2022-11-30 09:17:58.66	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731794	622011220005707569	MA0010	Tarik Tunai	150000	3500	1750	560	700	490.00000000000006	153500	0063848018100
729329	2022-11-30 09:46:54.467	2022-11-30 09:46:54.556	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731830	622011020021067711	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0023698501100
729292	2022-11-30 09:17:53.678	2022-11-30 09:17:53.796	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000729292	622011990000698027	MA0050	Mini Statement	0	500	250	80	100	70	500	0057731052100
729317	2022-11-30 09:38:51.566	2022-11-30 09:38:51.64	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731818	622011020002096499	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0078410744100
729301	2022-11-30 09:27:49.75	2022-11-30 09:27:49.823	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000731802	622011020010896914	MA0010	Tarik Tunai	935000	5000	2500	800	1000	700.0000000000001	940000	0101198634100
729268	2022-11-30 09:03:34.64	2022-11-30 09:03:34.724	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000729268	622011020004565962	MA0060	Info Saldo	0	500	250	80	100	70	500	0069192564100
729272	2022-11-30 09:06:31.117	2022-11-30 09:06:31.189	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729272	622011410000627801	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0106854742100	7380857019
729288	2022-11-30 09:17:28.567	2022-11-30 09:17:28.661	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000729288	622011990000698027	MA0060	Info Saldo	0	500	250	80	100	70	500	0057731052100
729321	2022-11-30 09:41:23.773	2022-11-30 09:41:23.852	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000729321	622011020000082731	MA0060	Info Saldo	0	500	250	80	100	70	500	0023200092887
729309	2022-11-30 09:35:23.229	2022-11-30 09:35:23.321	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000731810	622011020002464143	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0018664143100
729276	2022-11-30 09:08:22.107	2022-11-30 09:08:22.266	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000729276	4617003736478901	MA0021	Payment Transfer Antar Bank	1930000	3500	1750	560	700	490.00000000000006	1933500	1340006694607	3040866808
729311	2022-11-30 09:36:17.836	2022-11-30 09:36:17.921	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000729311	622011220001673435	MA0050	Mini Statement	0	500	250	80	100	70	500	0313200070119
729281	2022-11-30 09:12:11.777	2022-11-30 09:12:11.848	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000731782	622011020010897763	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0007275056100
729314	2022-11-30 09:37:09.02	2022-11-30 09:37:09.104	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000729314	622011220001673435	MA0060	Info Saldo	0	500	250	80	100	70	500	0313200070119
729324	2022-11-30 09:42:08.896	2022-11-30 09:42:08.979	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000729324	622011020000082731	MA0031	Pemindahbukuan	180000	500	250	80	100	70	180500	0023200092887	0008308101100
729284	2022-11-30 09:13:04.977	2022-11-30 09:13:05.061	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000729284	622011020010896914	MA0060	Info Saldo	0	500	250	80	100	70	500	0101198634100
729969	2022-11-30 21:39:00.522	2022-11-30 21:39:00.616	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000729969	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
729236	2022-11-30 08:38:46.144	2022-11-30 08:38:46.239	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000729236	622011020015149301	MA0050	Mini Statement	0	500	250	80	100	70	500	0023749017100
729208	2022-11-30 08:15:43.086	2022-11-30 08:15:43.192	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000729208	622011020010047542	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0097261393100	0110866704100
729214	2022-11-30 08:17:36.754	2022-11-30 08:17:36.835	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000731715	622011020009865086	MA0010	Tarik Tunai	65000	3500	2100	700	700	0	68500	0099949041100
729227	2022-11-30 08:28:36.056	2022-11-30 08:28:36.137	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000729227	6013011227422184	MA0021	Payment Transfer Antar Bank	155000	3500	2100	700	700	0	158500	411701046872531	0115241151100
729204	2022-11-30 08:14:25.771	2022-11-30 08:14:25.856	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000729204	622011020010047542	MA0060	Info Saldo	0	500	250	80	100	70	500	0097261393100
729244	2022-11-30 08:44:21.094	2022-11-30 08:44:21.178	15130745	04350037000745	AGEN - CECEP MUNANDAR		210010	00	00	Success			000000731745	622011410001105294	MA0041	Setor Tunai	5000000	5000	3000	1000	1000	0	5005000		0122345963100
729210	2022-11-30 08:16:10.484	2022-11-30 08:16:10.568	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000729210	622011020009865086	MA0060	Info Saldo	0	500	300	100	100	0	500	0099949041100
729240	2022-11-30 08:41:09.749	2022-11-30 08:41:09.837	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000729240	622011020026142964	MA0060	Info Saldo	0	500	300	100	100	0	500	0122345963100
729921	2022-11-30 20:05:05.225	2022-11-30 20:05:05.313	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000729921	622011020023119205	MA0060	Info Saldo	0	500	250	80	100	70	500	0116485869100
729249	2022-11-30 08:46:05.814	2022-11-30 08:46:05.903	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000729249	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
729234	2022-11-30 08:38:04.079	2022-11-30 08:38:04.168	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000729234	622011020015149301	MA0060	Info Saldo	0	500	250	80	100	70	500	0023749017100
729224	2022-11-30 08:27:03.979	2022-11-30 08:27:04.08	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000729224	4043057006534854	MA0021	Payment Transfer Antar Bank	310000	3500	1750	560	700	490.00000000000006	313500	7193642823	5410243689
729247	2022-11-30 08:45:00.83	2022-11-30 08:45:00.916	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000729247	622011020026142964	MA0060	Info Saldo	0	500	300	100	100	0	500	0122345963100
729163	2022-11-30 07:26:49.309	2022-11-30 07:26:49.415	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000729163	6013011093652112	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
729893	2022-11-30 19:30:45.011	2022-11-30 19:30:45.113	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000729893	622011410000627801	MA0050	Mini Statement	0	0	0	0	0	0	0	0106854742100
729192	2022-11-30 07:56:45.976	2022-11-30 07:56:46.073	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729192	622011410000627801	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0106854742100	0382196714
729156	2022-11-30 07:21:43.609	2022-11-30 07:21:43.725	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731657	622011020022785196	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0020006374100
729909	2022-11-30 19:53:40.364	2022-11-30 19:53:40.442	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000729909	6032988660866034	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	1340016718164	431001016940532
729911	2022-11-30 19:54:39.367	2022-11-30 19:54:39.46	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000729911	622011410001105294	MA0021	Payment Transfer Antar Bank	1750000	3500	2100	700	700	0	1753500	0115241151100	411701029233536
729184	2022-11-30 07:45:32.319	2022-11-30 07:45:32.452	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000729184	5899290010647857	MA0021	Payment Transfer Antar Bank	1900000	3500	1750	560	700	490.00000000000006	1903500	0702040811200	043701049327503
729141	2022-11-30 07:07:29.307	2022-11-30 07:07:29.375	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731642	622011020000332334	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0085847333100
729881	2022-11-30 19:11:22.649	2022-11-30 19:11:22.724	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729881	622011410000627801	MA0021	Payment Transfer Antar Bank	65000	3500	1750	560	700	490.00000000000006	68500	0106854742100	4371270595
729152	2022-11-30 07:20:22.729	2022-11-30 07:20:22.814	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731653	622011020018998936	MA0010	Tarik Tunai	183000	3500	1750	560	700	490.00000000000006	186500	0113066989100
729135	2022-11-30 07:05:21.068	2022-11-30 07:05:21.155	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000729135	622011020000332334	MA0060	Info Saldo	0	500	250	80	100	70	500	0085847333100
729149	2022-11-30 07:19:19.736	2022-11-30 07:19:19.828	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000729149	622011020018998936	MA0060	Info Saldo	0	500	250	80	100	70	500	0113066989100
729169	2022-11-30 07:32:15.985	2022-11-30 07:32:16.075	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000729169	6013011093652112	MA0021	Payment Transfer Antar Bank	2900000	3500	1750	560	700	490.00000000000006	2903500	426801021642534	0111373736101
729137	2022-11-30 07:06:15.423	2022-11-30 07:06:15.506	14130643	02350037000643	AGEN - Katib		380000	00	00	Success			000000729137	622011020000332334	MA0050	Mini Statement	0	500	250	80	100	70	500	0085847333100
729180	2022-11-30 07:44:14.46	2022-11-30 07:44:14.545	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000729180	5899290010647857	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
729176	2022-11-30 07:40:10.831	2022-11-30 07:40:10.919	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000729176	622011410001065332	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	0115203398101	0805697029
729161	2022-11-30 07:25:09.93	2022-11-30 07:25:10	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000731662	622011020011185952	MA0010	Tarik Tunai	3020000	5000	2500	800	1000	700.0000000000001	3025000	0062569239101
729872	2022-11-30 18:59:58.303	2022-11-30 18:59:58.396	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000729872	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
729112	2022-11-30 06:27:52.615	2022-11-30 06:27:52.688	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000729112	622011410001110419	MA0060	Info Saldo	0	0	0	0	0	0	0	0080298013100
729836	2022-11-30 18:29:34.295	2022-11-30 18:29:34.375	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		401000	00	00	Success			000000729836	622011410001110419	MA0031	Pemindahbukuan	1256030	500	300	100	100	0	1256530	0080298013100	0115698461100
729110	2022-11-30 06:27:26.794	2022-11-30 06:27:26.888	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000729110	622011020020224743	MA0060	Info Saldo	0	500	250	80	100	70	500	0057841664100
729840	2022-11-30 18:32:20.731	2022-11-30 18:32:20.817	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000729840	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
729106	2022-11-30 06:23:20.574	2022-11-30 06:23:20.649	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000731607	622011020006006312	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0093275357100
729859	2022-11-30 18:44:15.555	2022-11-30 18:44:15.639	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000729859	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
729863	2022-11-30 18:45:05.3	2022-11-30 18:45:05.392	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000729863	622011410000912104	MA0021	Payment Transfer Antar Bank	8000000	3500	1750	560	700	490.00000000000006	8003500	0110866704100	424301002455530
729114	2022-11-30 06:28:02.671	2022-11-30 06:28:02.775	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000729114	622011020020224735	MA0060	Info Saldo	0	500	250	80	100	70	500	0063630179101
729776	2022-11-30 17:05:52.388	2022-11-30 17:05:52.477	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000729776	622011020010896963	MA0050	Mini Statement	0	500	250	80	100	70	500	0101208109100
729802	2022-11-30 17:27:46.498	2022-11-30 17:27:46.608	14130565	00180037000565	AGEN - Ivo Syamrotul		210010	00	00	Success			000000732303	622011410000627801	MA0041	Setor Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000		0100490803100
729796	2022-11-30 17:22:46.498	2022-11-30 17:22:46.589	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000729796	622011410000929306	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0110355920100	1550002775735
729786	2022-11-30 17:18:32.985	2022-11-30 17:18:33.078	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000729786	6392981500374107	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
729770	2022-11-30 17:04:26.5	2022-11-30 17:04:26.61	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000729770	622011020010896963	MA0060	Info Saldo	0	500	250	80	100	70	500	0101208109100
729774	2022-11-30 17:05:16.931	2022-11-30 17:05:17.001	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000732275	622011020010896963	MA0010	Tarik Tunai	935000	5000	2500	800	1000	700.0000000000001	940000	0101208109100
729790	2022-11-30 17:20:14.062	2022-11-30 17:20:14.164	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000729790	6392981500374107	MA0021	Payment Transfer Antar Bank	3020000	3500	1750	560	700	490.00000000000006	3023500	6001216536	043701049327503
729798	2022-11-30 17:23:12.112	2022-11-30 17:23:12.2	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729798	622011410000627801	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	0106854742100	0845624654
729780	2022-11-30 17:09:01.493	2022-11-30 17:09:01.576	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000729780	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
729701	2022-11-30 16:11:57.545	2022-11-30 16:11:57.625	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000729701	6392982500481314	MA0021	Payment Transfer Antar Bank	3720000	3500	1750	560	700	490.00000000000006	3723500	5301331071	043701049327503
729765	2022-11-30 16:58:54.959	2022-11-30 16:58:55.046	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000729765	6392982600046033	MA0021	Payment Transfer Antar Bank	4200000	3500	1750	560	700	490.00000000000006	4203500	6002238177	0110355920100
729728	2022-11-30 16:31:53.931	2022-11-30 16:31:54.02	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000729728	622011220001194994	MA0060	Info Saldo	0	500	250	80	100	70	500	0082430768100
729712	2022-11-30 16:24:53.386	2022-11-30 16:24:53.456	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000729712	622011020001830211	MA0031	Pemindahbukuan	1182400	500	250	80	100	70	1182900	0075068255100	0023200081303
729741	2022-11-30 16:36:48.92	2022-11-30 16:36:48.997	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000729741	622011020022933218	MA0060	Info Saldo	0	500	300	100	100	0	500	0078318031102
729689	2022-11-30 16:03:45.745	2022-11-30 16:03:45.811	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000729689	622011220001867748	MA0031	Pemindahbukuan	490000	500	250	80	100	70	490500	0091814560100	1210708888888
729745	2022-11-30 16:37:42.386	2022-11-30 16:37:42.468	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000732246	622011020022933218	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0078318031102
729761	2022-11-30 16:56:41.237	2022-11-30 16:56:41.331	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000729761	6392982600046033	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
729716	2022-11-30 16:25:41.323	2022-11-30 16:25:41.409	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000729716	622011410000627801	MA0060	Info Saldo	0	0	0	0	0	0	0	0106854742100
729709	2022-11-30 16:23:39.788	2022-11-30 16:23:39.867	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000729709	622011020001830211	MA0060	Info Saldo	0	500	250	80	100	70	500	0075068255100
729738	2022-11-30 16:34:38.823	2022-11-30 16:34:38.898	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729738	5893851244139221	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	9915775362	0106854742100
729749	2022-11-30 16:42:35.01	2022-11-30 16:42:35.121	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000729749	622011020001301296	MA0060	Info Saldo	0	500	250	80	100	70	500	0086622033100
729753	2022-11-30 16:44:34.718	2022-11-30 16:44:34.79	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000729753	622011020001301296	MA0031	Pemindahbukuan	990000	500	250	80	100	70	990500	0086622033100	0118504161101
729687	2022-11-30 16:03:32.58	2022-11-30 16:03:32.673	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000729687	6392982500566189	MA0021	Payment Transfer Antar Bank	5520000	3500	1750	560	700	490.00000000000006	5523500	6002648006	043701049327503
729693	2022-11-30 16:05:15.394	2022-11-30 16:05:15.501	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000729693	622011990002115707	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0102149424100	431001016940532
729726	2022-11-30 16:31:06.291	2022-11-30 16:31:06.391	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000729726	622011220001194994	MA0050	Mini Statement	0	500	250	80	100	70	500	0082430768100
729698	2022-11-30 16:11:05.604	2022-11-30 16:11:05.686	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000729698	622011020025810157	MA0060	Info Saldo	0	500	250	80	100	70	500	0017925180100
729733	2022-11-30 16:33:02.065	2022-11-30 16:33:02.15	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000729733	622011220001194994	MA0031	Pemindahbukuan	280000	500	250	80	100	70	280500	0082430768100	1210708888888
729656	2022-11-30 15:40:59.108	2022-11-30 15:40:59.175	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000732157	622011020010896989	MA0010	Tarik Tunai	935000	5000	2500	800	1000	700.0000000000001	940000	0101211061100
729626	2022-11-30 15:16:58.055	2022-11-30 15:16:58.199	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000729626	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
729638	2022-11-30 15:26:58.849	2022-11-30 15:26:58.932	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		380000	00	00	Success			000000729638	622011410001110419	MA0050	Mini Statement	0	0	0	0	0	0	0	0080298013100
729663	2022-11-30 15:44:46.137	2022-11-30 15:44:46.226	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		401000	00	00	Success			000000729663	622011410001110419	MA0031	Pemindahbukuan	27667000	500	300	100	100	0	27667500	0080298013100	0127979960100
729659	2022-11-30 15:41:37.347	2022-11-30 15:41:37.441	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000729659	622011020010896989	MA0050	Mini Statement	0	500	250	80	100	70	500	0101211061100
729679	2022-11-30 15:56:30.923	2022-11-30 15:56:31.028	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000729679	622011020002806335	MA0031	Pemindahbukuan	420000	500	250	80	100	70	420500	0090388452100	1210708888888
729632	2022-11-30 15:22:29.497	2022-11-30 15:22:29.578	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		380000	00	00	Success			000000729632	622011410001110419	MA0050	Mini Statement	0	0	0	0	0	0	0	0080298013100
729620	2022-11-30 15:11:24.433	2022-11-30 15:11:24.562	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		380000	00	00	Success			000000729620	622011410001110419	MA0050	Mini Statement	0	0	0	0	0	0	0	0080298013100
729673	2022-11-30 15:55:20.83	2022-11-30 15:55:20.927	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000729673	622011990004263943	MA0060	Info Saldo	0	500	250	80	100	70	500	0010089794100
729649	2022-11-30 15:38:17.294	2022-11-30 15:38:17.388	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000729649	5371761310155756	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0000001432960111	0115203398101
729623	2022-11-30 15:13:16.601	2022-11-30 15:13:16.685	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		380000	00	00	Success			000000729623	622011410001110419	MA0050	Mini Statement	0	0	0	0	0	0	0	0080298013100
729617	2022-11-30 15:10:14.102	2022-11-30 15:10:14.195	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		301000	00	00	Success			000000729617	622011410001110419	MA0060	Info Saldo	0	0	0	0	0	0	0	0080298013100
729671	2022-11-30 15:55:13.414	2022-11-30 15:55:13.5	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000729671	622011020002806335	MA0060	Info Saldo	0	500	250	80	100	70	500	0090388452100
729643	2022-11-30 15:31:11.623	2022-11-30 15:31:11.711	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		380000	00	00	Success			000000729643	622011410001110419	MA0050	Mini Statement	0	0	0	0	0	0	0	0080298013100
729652	2022-11-30 15:40:07.024	2022-11-30 15:40:07.136	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000729652	622011020010896989	MA0060	Info Saldo	0	500	250	80	100	70	500	0101211061100
729676	2022-11-30 15:56:03.192	2022-11-30 15:56:03.32	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000732177	622011990004263943	MA0010	Tarik Tunai	90000	3500	1750	560	700	490.00000000000006	93500	0010089794100
729635	2022-11-30 15:24:03.625	2022-11-30 15:24:03.713	15130741	00780037000741	BUMDES - TUMARITIS (Tatang)		380000	00	00	Success			000000729635	622011410001110419	MA0050	Mini Statement	0	0	0	0	0	0	0	0080298013100
729580	2022-11-30 14:24:37.41	2022-11-30 14:24:37.487	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000729580	622011020011277528	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0102221631101	8761077813
729587	2022-11-30 14:29:18.736	2022-11-30 14:29:18.823	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000732088	622011110000630124	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0075275897102
729591	2022-11-30 14:33:10.514	2022-11-30 14:33:10.591	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000729591	622011020020391898	MA0060	Info Saldo	0	500	250	80	100	70	500	0113454628100
729569	2022-11-30 14:10:05.837	2022-11-30 14:10:05.932	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000729569	622011410000627801	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0106854742100	1106206563
729594	2022-11-30 14:34:03.612	2022-11-30 14:34:03.717	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000729594	622011020020391898	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0113454628100	1210708888888
729609	2022-11-30 14:58:02.066	2022-11-30 14:58:02.14	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000732110	622011020021007774	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0113938021100
729553	2022-11-30 13:55:43.045	2022-11-30 13:55:43.123	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000729553	622011020009283595	MA0060	Info Saldo	0	500	250	80	100	70	500	0026105153100
729561	2022-11-30 13:59:17.884	2022-11-30 13:59:17.951	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000732062	622011020009283595	MA0010	Tarik Tunai	2008000	5000	2500	800	1000	700.0000000000001	2013000	0026105153100
729557	2022-11-30 13:58:13.593	2022-11-30 13:58:13.708	14130469	00840037000469	ASEP SOPYAN		401000	00	00	Success			000000729557	622011020009283595	MA0031	Pemindahbukuan	75000	500	250	80	100	70	75500	0026105153100	0020006791100
728371	2022-11-29 12:46:50.802	2022-11-29 12:46:50.886	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728371	622011020011923089	MA0021	Payment Transfer Antar Bank	475000	3500	1750	560	700	490.00000000000006	478500	0101824152100	3740704574
728321	2022-11-29 12:01:49.19	2022-11-29 12:01:49.291	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728321	622011220003628742	MA0021	Payment Transfer Antar Bank	455000	3500	1750	560	700	490.00000000000006	458500	0603100070203	3740704574
728362	2022-11-29 12:36:46.267	2022-11-29 12:36:46.349	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000728362	6032988918266136	MA0021	Payment Transfer Antar Bank	4000000	3500	2100	700	700	0	4003500	1720002683136	0115241151100
728379	2022-11-29 12:52:43.277	2022-11-29 12:52:43.359	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728379	622011020002105316	MA0060	Info Saldo	0	500	250	80	100	70	500	0013623351100
728389	2022-11-29 12:55:38.502	2022-11-29 12:55:38.575	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000728389	5371760700119422	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0000000740437538	431001002229504
728351	2022-11-29 12:30:38.193	2022-11-29 12:30:38.269	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000730852	622011020023543867	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0020006889100
728344	2022-11-29 12:26:36.839	2022-11-29 12:26:36.933	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000728344	622011410000627801	MA0021	Payment Transfer Antar Bank	55000	3500	1750	560	700	490.00000000000006	58500	0106854742100	0083388088
728385	2022-11-29 12:53:31.19	2022-11-29 12:53:31.292	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728385	622011020002105316	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0013623351100	3040809383
728376	2022-11-29 12:51:27.82	2022-11-29 12:51:27.909	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000728376	622011020026985339	MA0060	Info Saldo	0	500	250	80	100	70	500	0123561899100
728333	2022-11-29 12:14:18.875	2022-11-29 12:14:18.994	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000730834	622011220006240875	MA0010	Tarik Tunai	115000	3500	2100	700	700	0	118500	0101595714100
728358	2022-11-29 12:34:18.724	2022-11-29 12:34:18.81	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000730859	622011220003863208	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0105263341101
728383	2022-11-29 12:53:16.681	2022-11-29 12:53:16.783	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000728383	622011020026985339	MA0021	Payment Transfer Antar Bank	1330000	3500	1750	560	700	490.00000000000006	1333500	0123561899100	431001016940532
728336	2022-11-29 12:15:11.461	2022-11-29 12:15:11.546	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000728336	622011220003628742	MA0050	Mini Statement	0	500	250	80	100	70	500	0603100070203
728354	2022-11-29 12:32:04.286	2022-11-29 12:32:04.392	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000728354	622011220003863208	MA0060	Info Saldo	0	500	300	100	100	0	500	0105263341101
728317	2022-11-29 12:00:02.173	2022-11-29 12:00:02.255	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728317	622011220003628742	MA0060	Info Saldo	0	500	250	80	100	70	500	0603100070203
728265	2022-11-29 10:34:57.749	2022-11-29 10:34:57.82	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000730766	622011020005316506	MA0010	Tarik Tunai	4380000	5000	2500	800	1000	700.0000000000001	4385000	0004524527100
728276	2022-11-29 10:51:49.425	2022-11-29 10:51:49.533	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000730777	622011020004988313	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0017254502100
728255	2022-11-29 10:25:41.349	2022-11-29 10:25:41.451	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000730756	622011010000722675	MA0010	Tarik Tunai	605000	5000	2500	800	1000	700.0000000000001	610000	0094702951100
728261	2022-11-29 10:33:39.631	2022-11-29 10:33:39.724	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000728261	622011020005316506	MA0060	Info Saldo	0	500	250	80	100	70	500	0004524527100
728282	2022-11-29 10:58:30.128	2022-11-29 10:58:30.21	14130565	00180037000565	AGEN - Ivo Syamrotul		401000	00	00	Success			000000728282	622011410000627801	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0106854742100	0118988337102
728244	2022-11-29 10:10:26.488	2022-11-29 10:10:26.578	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000728244	622011410000912104	MA0031	Pemindahbukuan	150000	500	250	80	100	70	150500	0110866704100	0068554446100
728229	2022-11-29 09:50:56.708	2022-11-29 09:50:56.795	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728229	622011020002357495	MA0021	Payment Transfer Antar Bank	1600000	3500	1750	560	700	490.00000000000006	1603500	0253200098012	3740704574
728198	2022-11-29 09:18:53.823	2022-11-29 09:18:53.908	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728198	622011020000070439	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0019676889101	415501030685534
728192	2022-11-29 09:16:52.494	2022-11-29 09:16:52.569	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728192	622011020023016005	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0028269943101	413801027850536
728224	2022-11-29 09:49:48.676	2022-11-29 09:49:48.796	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728224	622011020002357495	MA0060	Info Saldo	0	500	250	80	100	70	500	0253200098012
728206	2022-11-29 09:21:47.452	2022-11-29 09:21:47.533	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000728206	622011020020863201	MA0050	Mini Statement	0	500	250	80	100	70	500	0019154998100
728158	2022-11-29 09:00:46.272	2022-11-29 09:00:46.353	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728158	622011110001884704	MA0021	Payment Transfer Antar Bank	175000	3500	1750	560	700	490.00000000000006	178500	0303610000395	1340016047937
728203	2022-11-29 09:20:46.736	2022-11-29 09:20:46.842	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728203	622011020025411170	MA0021	Payment Transfer Antar Bank	205000	3500	1750	560	700	490.00000000000006	208500	0063959448101	3740704574
728232	2022-11-29 09:51:43.754	2022-11-29 09:51:43.833	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728232	622011020002357495	MA0021	Payment Transfer Antar Bank	2300000	3500	1750	560	700	490.00000000000006	2303500	0253200098012	6041557335
728170	2022-11-29 09:06:41.293	2022-11-29 09:06:41.898	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728170	622011020018246153	MA0060	Info Saldo	0	500	250	80	100	70	500	0303100047432
728161	2022-11-29 09:01:33.318	2022-11-29 09:01:33.393	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728161	622011220005446085	MA0060	Info Saldo	0	500	250	80	100	70	500	0065482886101
728175	2022-11-29 09:09:23.083	2022-11-29 09:09:23.223	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000730676	622011020023598218	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0018879506100
728184	2022-11-29 09:12:20.825	2022-11-29 09:12:20.899	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728184	622011020025474301	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0062688475101	706198653900
728209	2022-11-29 09:23:19.505	2022-11-29 09:23:19.584	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728209	622011020013789611	MA0060	Info Saldo	0	500	250	80	100	70	500	0004345223100
728164	2022-11-29 09:02:14.681	2022-11-29 09:02:14.757	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728164	622011220005446085	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0065482886101	412801005330531
728194	2022-11-29 09:18:14.272	2022-11-29 09:18:14.369	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728194	622011020000070439	MA0060	Info Saldo	0	500	250	80	100	70	500	0019676889101
728200	2022-11-29 09:20:10.532	2022-11-29 09:20:10.624	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728200	622011020025411170	MA0060	Info Saldo	0	500	250	80	100	70	500	0063959448101
728181	2022-11-29 09:11:07.135	2022-11-29 09:11:07.226	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728181	622011020025474301	MA0060	Info Saldo	0	500	250	80	100	70	500	0062688475101
728832	2022-11-29 21:23:04.412	2022-11-29 21:23:04.506	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000728832	6032988688718134	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	1820006816672	0106854742100
728188	2022-11-29 09:16:04.599	2022-11-29 09:16:04.692	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728188	622011020023016005	MA0060	Info Saldo	0	500	250	80	100	70	500	0028269943101
728178	2022-11-29 09:10:00.766	2022-11-29 09:10:00.884	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728178	622011020018246153	MA0021	Payment Transfer Antar Bank	205000	3500	1750	560	700	490.00000000000006	208500	0303100047432	3740704574
728144	2022-11-29 08:53:58.672	2022-11-29 08:53:58.748	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728144	622011110001673685	MA0060	Info Saldo	0	500	250	80	100	70	500	0303200034805
728138	2022-11-29 08:51:52.513	2022-11-29 08:51:52.604	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728138	622011110001878060	MA0060	Info Saldo	0	500	250	80	100	70	500	0019678776101
728155	2022-11-29 08:59:51.794	2022-11-29 08:59:51.89	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728155	622011110001884704	MA0060	Info Saldo	0	500	250	80	100	70	500	0303610000395
728111	2022-11-29 08:10:43.77	2022-11-29 08:10:43.851	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000730612	622011020010897763	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0007275056100
728147	2022-11-29 08:54:37.036	2022-11-29 08:54:37.14	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728147	622011110001673685	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0303200034805	7745080774
728129	2022-11-29 08:37:36.372	2022-11-29 08:37:36.453	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000728129	622011410000627801	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0106854742100	7380857019
728141	2022-11-29 08:52:31.558	2022-11-29 08:52:31.638	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728141	622011110001878060	MA0021	Payment Transfer Antar Bank	225000	3500	1750	560	700	490.00000000000006	228500	0019678776101	7745622321
728816	2022-11-29 20:58:21.525	2022-11-29 20:58:21.693	15130752	01660037000721	Bumdes teja perceka		401000	00	00	Success			000000728816	622011410001037034	MA0031	Pemindahbukuan	1460000	500	300	100	100	0	1460500	0101138518100	0083864524100
728808	2022-11-29 20:51:09.506	2022-11-29 20:51:09.6	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000728808	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
728152	2022-11-29 08:58:04.538	2022-11-29 08:58:04.622	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000728152	6034399052410746	MA0021	Payment Transfer Antar Bank	1015000	3500	1750	560	700	490.00000000000006	1018500	138810402428	043701049327503
728735	2022-11-29 19:12:58.822	2022-11-29 19:12:58.913	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000728735	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
728097	2022-11-29 07:47:57.041	2022-11-29 07:47:57.178	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000728097	622011410001065332	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0115203398101	0805697029
728064	2022-11-29 07:22:55.403	2022-11-29 07:22:55.495	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000728064	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
728775	2022-11-29 19:48:55.945	2022-11-29 19:48:56.049	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731276	622011220002623512	MA0010	Tarik Tunai	2210000	5000	2500	800	1000	700.0000000000001	2215000	0084560650100
728759	2022-11-29 19:29:54.155	2022-11-29 19:29:54.231	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731260	622011020005477126	MA0010	Tarik Tunai	4000000	5000	2500	800	1000	700.0000000000001	4005000	0075782799100
728038	2022-11-29 07:04:52.678	2022-11-29 07:04:52.787	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000728038	622011410001037000	MA0031	Pemindahbukuan	365000	500	300	100	100	0	365500	0106845522100	0005198895100
728750	2022-11-29 19:21:48.56	2022-11-29 19:21:48.651	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000728750	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
728067	2022-11-29 07:23:42.869	2022-11-29 07:23:42.978	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000728067	622011020003714090	MA0031	Pemindahbukuan	13132980	500	250	80	100	70	13133480	0017382675100	0083328711101
728764	2022-11-29 19:33:42.693	2022-11-29 19:33:42.781	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000728764	622011020021525312	MA0031	Pemindahbukuan	5020000	500	250	80	100	70	5020500	0081025118101	0020979471101
728745	2022-11-29 19:16:40.461	2022-11-29 19:16:40.55	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000728745	622011410001111524	MA0031	Pemindahbukuan	3500000	500	250	80	100	70	3500500	0111373736101	0092713695100
728087	2022-11-29 07:33:39.037	2022-11-29 07:33:39.143	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000728087	622011220003050020	MA0060	Info Saldo	0	500	250	80	100	70	500	0085497294101
728732	2022-11-29 19:11:38.651	2022-11-29 19:11:38.743	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000728732	6034948850375921	MA0021	Payment Transfer Antar Bank	1210000	3500	1750	560	700	490.00000000000006	1213500	8115601980	5410243689
728083	2022-11-29 07:30:37.985	2022-11-29 07:30:38.052	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000728083	622011220002780924	MA0031	Pemindahbukuan	10600000	500	250	80	100	70	10600500	0057699248100	0093400007318
728721	2022-11-29 19:02:36.131	2022-11-29 19:02:36.261	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731222	622011220005797693	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0056148175100
728059	2022-11-29 07:21:36.886	2022-11-29 07:21:36.991	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000730560	622011990000966564	MA0010	Tarik Tunai	970000	5000	2500	800	1000	700.0000000000001	975000	0005383218100
728742	2022-11-29 19:15:35.273	2022-11-29 19:15:35.355	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000728742	622011410001105294	MA0021	Payment Transfer Antar Bank	2000000	3500	2100	700	700	0	2003500	0115241151100	411701017759538
728076	2022-11-29 07:28:31.211	2022-11-29 07:28:31.31	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000728076	622011220000691404	MA0031	Pemindahbukuan	10050000	500	250	80	100	70	10050500	0007942575101	0093400007318
728057	2022-11-29 07:21:29.888	2022-11-29 07:21:29.958	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000728057	622011020003714090	MA0060	Info Saldo	0	500	250	80	100	70	500	0017382675100
728072	2022-11-29 07:26:29.497	2022-11-29 07:26:29.597	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000728072	622011220000691404	MA0060	Info Saldo	0	500	250	80	100	70	500	0007942575101
728079	2022-11-29 07:29:20.652	2022-11-29 07:29:20.751	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000728079	622011220002780924	MA0060	Info Saldo	0	500	250	80	100	70	500	0057699248100
728053	2022-11-29 07:20:17.918	2022-11-29 07:20:18.029	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000730554	622011020012469074	MA0010	Tarik Tunai	450000	5000	2500	800	1000	700.0000000000001	455000	0097259992101
728069	2022-11-29 07:24:15.324	2022-11-29 07:24:15.435	14130591	00260037000591	MULYADI HIDAYATULLOH		541019	00	00	Success			000000728069	622011410000912104	P00031	Payment PBB	1820.8	5000	2500	800	1000	700.0000000000001	6820.8
728069	2022-11-29 07:24:15.324	2022-11-29 07:24:15.435	14130591	00260037000591	MULYADI HIDAYATULLOH		541019	00	00	Success			000000728069	622011410000912104	P00031	Payment PBB	1820.8	5000	2500	800	1000	700.0000000000001	6820.8
728755	2022-11-29 19:28:14.956	2022-11-29 19:28:15.05	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000728755	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
728740	2022-11-29 19:15:08.714	2022-11-29 19:15:08.809	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000728740	6013014057701578	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	428001020883539	0111373736101
728061	2022-11-29 07:22:00.26	2022-11-29 07:22:00.338	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000728061	622011020003714090	MA0050	Mini Statement	0	500	250	80	100	70	500	0017382675100
728050	2022-11-29 07:20:00.901	2022-11-29 07:20:00.992	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000728050	622011990000966564	MA0060	Info Saldo	0	500	250	80	100	70	500	0005383218100
728713	2022-11-29 18:51:23.201	2022-11-29 18:51:23.288	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000728713	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
728674	2022-11-29 17:43:49.593	2022-11-29 17:43:49.706	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000728674	622011020023117431	MA0060	Info Saldo	0	500	250	80	100	70	500	0079706167100
728671	2022-11-29 17:41:30.595	2022-11-29 17:41:30.664	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000728671	622011990000526772	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0008888855555	0128821597100
728664	2022-11-29 17:40:30.751	2022-11-29 17:40:30.824	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000728664	622011990003615275	MA0021	Payment Transfer Antar Bank	3060000	3500	2100	700	700	0	3063500	0111864802100	223001005095500
728678	2022-11-29 17:45:23.848	2022-11-29 17:45:23.923	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731179	622011020023117431	MA0010	Tarik Tunai	690000	5000	2500	800	1000	700.0000000000001	695000	0079706167100
728670	2022-11-29 17:41:23.874	2022-11-29 17:41:23.949	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000731171	622011020020156614	MA0010	Tarik Tunai	100000	3500	2100	700	700	0	103500	0113147067100
728660	2022-11-29 17:39:19.895	2022-11-29 17:39:19.972	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000731161	622011990003615275	MA0010	Tarik Tunai	7000000	5000	3000	1000	1000	0	7005000	0111864802100
728607	2022-11-29 16:09:17.462	2022-11-29 16:09:17.531	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731108	622011020016721108	MA0010	Tarik Tunai	960000	5000	2500	800	1000	700.0000000000001	965000	0026950211100
728594	2022-11-29 16:06:16.237	2022-11-29 16:06:16.314	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000728594	622011020018363529	MA0031	Pemindahbukuan	1000000	500	300	100	100	0	1000500	0018976579100	0110348177100
728590	2022-11-29 16:03:14.549	2022-11-29 16:03:14.627	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000728590	6013010286798567	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	432201016058530	0115203398101
728603	2022-11-29 16:08:09.661	2022-11-29 16:08:09.733	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000728603	622011020016721108	MA0060	Info Saldo	0	500	250	80	100	70	500	0026950211100
728598	2022-11-29 16:07:08.23	2022-11-29 16:07:08.3	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000731099	622011020018363529	MA0010	Tarik Tunai	215000	3500	2100	700	700	0	218500	0018976579100
728540	2022-11-29 15:10:48.067	2022-11-29 15:10:48.14	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000728540	622011020024454221	MA0060	Info Saldo	0	500	250	80	100	70	500	0004625811100
728546	2022-11-29 15:12:43.707	2022-11-29 15:12:43.781	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000728546	622011020024454221	MA0050	Mini Statement	0	500	250	80	100	70	500	0004625811100
728575	2022-11-29 15:54:42.291	2022-11-29 15:54:42.389	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000728575	622011020022956094	MA0060	Info Saldo	0	500	250	80	100	70	500	0069820931100
728584	2022-11-29 15:57:30.437	2022-11-29 15:57:30.528	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000728584	622011990000471904	MA0060	Info Saldo	0	500	250	80	100	70	500	0059090119101
728568	2022-11-29 15:50:21.872	2022-11-29 15:50:21.966	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000731069	622011020004609117	MA0010	Tarik Tunai	800000	5000	3000	1000	1000	0	805000	0018926202100
728533	2022-11-29 15:06:15.146	2022-11-29 15:06:15.244	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000728533	622011410000627801	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	0106854742100	1392255383
728532	2022-11-29 15:05:13.814	2022-11-29 15:05:13.892	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000731033	622011220005707569	MA0010	Tarik Tunai	350000	5000	2500	800	1000	700.0000000000001	355000	0063848018100
728578	2022-11-29 15:55:13.099	2022-11-29 15:55:13.176	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000728578	622011020022956094	MA0050	Mini Statement	0	500	250	80	100	70	500	0069820931100
728581	2022-11-29 15:56:08.668	2022-11-29 15:56:08.754	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000728581	622011020022956094	MA0031	Pemindahbukuan	4250000	500	250	80	100	70	4250500	0069820931100	0083328711101
728573	2022-11-29 15:53:07.357	2022-11-29 15:53:07.443	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000728573	622011410001065332	MA0021	Payment Transfer Antar Bank	14805100	3500	1750	560	700	490.00000000000006	14808600	0115203398101	009401000650309
728537	2022-11-29 15:07:05.619	2022-11-29 15:07:05.689	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000731038	622011020011277528	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0102221631101
728528	2022-11-29 15:04:03.217	2022-11-29 15:04:03.302	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000728528	622011220005707569	MA0060	Info Saldo	0	500	250	80	100	70	500	0063848018100
728544	2022-11-29 15:12:00.219	2022-11-29 15:12:00.309	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000728544	622011020024454221	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0004625811100	132301003343533
728507	2022-11-29 14:45:58.134	2022-11-29 14:45:58.243	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000728507	5221842164221076	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	426801023772539	0111373736101
728515	2022-11-29 14:54:56.296	2022-11-29 14:54:56.415	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000728515	622011410000627801	MA0021	Payment Transfer Antar Bank	540000	3500	1750	560	700	490.00000000000006	543500	0106854742100	5020209015415
728445	2022-11-29 14:02:50.094	2022-11-29 14:02:50.183	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000728445	622011220006905725	MA0060	Info Saldo	0	500	250	80	100	70	500	0022200496102
728459	2022-11-29 14:09:48.417	2022-11-29 14:09:48.522	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000728459	622011990001083104	MA0050	Mini Statement	0	500	250	80	100	70	500	0057748524100
728494	2022-11-29 14:32:48.878	2022-11-29 14:32:48.968	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000728494	622011020015486349	MA0021	Payment Transfer Antar Bank	875000	3500	1750	560	700	490.00000000000006	878500	0081581444100	1073858531
728474	2022-11-29 14:18:46.352	2022-11-29 14:18:46.439	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728474	622011020018795399	MA0060	Info Saldo	0	500	250	80	100	70	500	0006181864100
728462	2022-11-29 14:10:40.106	2022-11-29 14:10:40.209	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000728462	622011220006905725	MA0021	Payment Transfer Antar Bank	1100000	3500	1750	560	700	490.00000000000006	1103500	0022200496102	040601019215505
728449	2022-11-29 14:04:39.111	2022-11-29 14:04:39.191	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000728449	622011020024454221	MA0050	Mini Statement	0	500	250	80	100	70	500	0004625811100
728440	2022-11-29 14:01:36.836	2022-11-29 14:01:36.92	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000728440	622011990003522828	MA0060	Info Saldo	0	500	250	80	100	70	500	0023132885101
728488	2022-11-29 14:25:35.219	2022-11-29 14:25:35.311	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000728488	622011020018795399	MA0050	Mini Statement	0	500	250	80	100	70	500	0006181864100
728485	2022-11-29 14:24:34.095	2022-11-29 14:24:34.195	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728485	622011020019955232	MA0021	Payment Transfer Antar Bank	165000	3500	1750	560	700	490.00000000000006	168500	0016044962101	3740704574
728519	2022-11-29 14:58:33.205	2022-11-29 14:58:33.296	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000728519	6034948849176687	MA0021	Payment Transfer Antar Bank	1510000	3500	1750	560	700	490.00000000000006	1513500	8119350790	5410243689
728468	2022-11-29 14:14:31.599	2022-11-29 14:14:31.705	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728468	622011990001083104	MA0021	Payment Transfer Antar Bank	7765000	3500	1750	560	700	490.00000000000006	7768500	0057748524100	3740704574
728502	2022-11-29 14:41:28.054	2022-11-29 14:41:28.144	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000731003	622011020009865136	MA0010	Tarik Tunai	550000	5000	3000	1000	1000	0	555000	0099948752100
728457	2022-11-29 14:09:20.071	2022-11-29 14:09:20.156	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000728457	622011220006905725	MA0060	Info Saldo	0	500	250	80	100	70	500	0022200496102
728477	2022-11-29 14:20:19.216	2022-11-29 14:20:19.298	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728477	622011020019955232	MA0060	Info Saldo	0	500	250	80	100	70	500	0016044962101
728481	2022-11-29 14:22:10.184	2022-11-29 14:22:10.261	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000728481	622011020018795399	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0006181864100	3740704574
728447	2022-11-29 14:04:09.029	2022-11-29 14:04:09.108	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000728447	622011020024454221	MA0060	Info Saldo	0	500	250	80	100	70	500	0004625811100
728442	2022-11-29 14:02:06.323	2022-11-29 14:02:06.398	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000728442	622011990003522828	MA0050	Mini Statement	0	500	250	80	100	70	500	0023132885101
728455	2022-11-29 14:09:05.727	2022-11-29 14:09:05.811	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728455	622011990001083104	MA0060	Info Saldo	0	500	250	80	100	70	500	0057748524100
728471	2022-11-29 14:15:03.365	2022-11-29 14:15:03.505	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000728471	622011410000661610	MA0021	Payment Transfer Antar Bank	650000	3500	1750	560	700	490.00000000000006	653500	0069994822100	799301009750535
728394	2022-11-29 13:00:56.677	2022-11-29 13:00:56.763	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000728394	622011020012718918	MA0060	Info Saldo	0	500	250	80	100	70	500	0010081211100
728407	2022-11-29 13:20:56.306	2022-11-29 13:20:56.394	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000728407	622011410000627801	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0106854742100	8870501847
728427	2022-11-29 13:50:55.361	2022-11-29 13:50:55.459	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000728427	622011020021268772	MA0060	Info Saldo	0	500	250	80	100	70	500	0007759991100
728417	2022-11-29 13:34:50.092	2022-11-29 13:34:50.176	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000730918	622011020002326987	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0023692767100
728430	2022-11-29 13:52:41.395	2022-11-29 13:52:41.482	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000728430	622011020021938762	MA0060	Info Saldo	0	500	250	80	100	70	500	0017381466100
728435	2022-11-29 13:55:05.133	2022-11-29 13:55:05.215	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000728435	622011020021938762	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0017381466100	0023200093037
727319	2022-11-28 12:20:59.834	2022-11-28 12:20:59.911	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000729820	622011020027737143	MA0010	Tarik Tunai	700000	5000	3000	1000	1000	0	705000	0125063357100
727329	2022-11-28 12:24:56.484	2022-11-28 12:24:56.562	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000729830	622011990001730480	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0066460551100
727351	2022-11-28 12:58:55.838	2022-11-28 12:58:55.932	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000727351	622011410001111524	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0111373736101	427901006071535
727307	2022-11-28 12:16:54.588	2022-11-28 12:16:54.674	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000727307	6013014002676610	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	413201003552534	0966832758
727303	2022-11-28 12:15:22.887	2022-11-28 12:15:22.977	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727303	6013014002676610	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
727346	2022-11-28 12:55:19.048	2022-11-28 12:55:19.179	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727346	622011220001745662	MA0060	Info Saldo	0	500	250	80	100	70	500	0066200981102
727292	2022-11-28 12:11:09.404	2022-11-28 12:11:09.494	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727292	6013014002676610	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
727300	2022-11-28 12:14:00.252	2022-11-28 12:14:00.42	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000727300	6013014002676610	MA0021	Payment Transfer Antar Bank	2425000	3500	1750	560	700	490.00000000000006	2428500	413201003552534	0023200081303
727275	2022-11-28 11:46:55.232	2022-11-28 11:46:55.425	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000727275	622011410000627801	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0106854742100	4490086051
727266	2022-11-28 11:36:55.903	2022-11-28 11:36:55.986	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000727266	622011020018417044	MA0060	Info Saldo	0	500	250	80	100	70	500	0020819448100
727255	2022-11-28 11:22:54.132	2022-11-28 11:22:54.234	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000729756	622011020002541874	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0012207141100
727231	2022-11-28 11:09:53.364	2022-11-28 11:09:53.447	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000727231	622011020017938487	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100081160
727242	2022-11-28 11:15:51.506	2022-11-28 11:15:51.616	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000727242	6034949010752025	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
727278	2022-11-28 11:47:36.161	2022-11-28 11:47:36.261	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000727278	622011410001027282	MA0031	Pemindahbukuan	500000	500	300	100	100	0	500500	0113119454100	0026393051100
727245	2022-11-28 11:16:34.543	2022-11-28 11:16:34.635	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727245	6034949010752025	MA0021	Payment Transfer Antar Bank	1205000	3500	1750	560	700	490.00000000000006	1208500	7137902642	3740704574
727235	2022-11-28 11:11:32.761	2022-11-28 11:11:32.832	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000729736	622011990002677292	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0023702150100
727258	2022-11-28 11:25:24.91	2022-11-28 11:25:25.011	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000727258	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
727249	2022-11-28 11:17:18.063	2022-11-28 11:17:18.152	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727249	6034949010752025	MA0021	Payment Transfer Antar Bank	1800000	3500	1750	560	700	490.00000000000006	1803500	7137902642	060101035017509
727217	2022-11-28 10:50:59.285	2022-11-28 10:50:59.379	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727217	6032988606444722	MA0021	Payment Transfer Antar Bank	775000	3500	1750	560	700	490.00000000000006	778500	1340014558141	1342522950
727185	2022-11-28 10:08:38.019	2022-11-28 10:08:38.096	15130615	00110037000615	AGEN - WARUNG AI		401000	00	00	Success			000000727185	622011410000932052	MA0031	Pemindahbukuan	500000	500	300	100	100	0	500500	0111964051100	0127343004100
727200	2022-11-28 10:30:37.259	2022-11-28 10:30:37.355	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000727200	622011020011672363	MA0060	Info Saldo	0	500	300	100	100	0	500	0077993932100
727193	2022-11-28 10:19:36.277	2022-11-28 10:19:36.368	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000727193	6013012022974924	MA0021	Payment Transfer Antar Bank	1500000	3500	2100	700	700	0	1503500	411701011250536	0115241151100
727179	2022-11-28 10:05:22.7	2022-11-28 10:05:22.768	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000727179	622011990000066605	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0973100002069	0023833794100
727212	2022-11-28 10:48:21.061	2022-11-28 10:48:21.154	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000727212	622011410001065332	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0115203398101	0805697029
727175	2022-11-28 10:04:17.831	2022-11-28 10:04:17.957	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000727175	622011990000066605	MA0060	Info Saldo	0	500	250	80	100	70	500	0973100002069
727161	2022-11-28 09:42:56.025	2022-11-28 09:42:56.098	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000727161	622011020017938487	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100081160
727730	2022-11-28 21:03:50.215	2022-11-28 21:03:50.338	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000727730	5174170003898210	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0762109563700	431001016940532
727122	2022-11-28 09:06:36.451	2022-11-28 09:06:36.551	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000727122	1946342690704607	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	0000001170326043	432201013800530
727732	2022-11-28 21:04:33.866	2022-11-28 21:04:33.972	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000727732	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
727117	2022-11-28 09:01:31.401	2022-11-28 09:01:31.49	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000727117	622011020009450657	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0099949317100	4371208563
727737	2022-11-28 21:09:14.606	2022-11-28 21:09:14.688	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000727737	6013014057701578	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
727171	2022-11-28 09:59:07.439	2022-11-28 09:59:07.523	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000727171	622011020021621814	MA0060	Info Saldo	0	500	250	80	100	70	500	0017598211100
727150	2022-11-28 09:39:07.939	2022-11-28 09:39:08.02	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000727150	622011410000661610	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	0069994822100	799301011627532
727081	2022-11-28 08:19:59.05	2022-11-28 08:19:59.139	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000727081	622011990000208074	MA0050	Mini Statement	0	500	250	80	100	70	500	0028365497101
727066	2022-11-28 08:09:59.23	2022-11-28 08:09:59.387	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000727066	622011020012469074	MA0060	Info Saldo	0	500	250	80	100	70	500	0097259992101
727070	2022-11-28 08:10:55.379	2022-11-28 08:10:55.454	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000727070	622011020012469074	MA0031	Pemindahbukuan	2500000	500	250	80	100	70	2500500	0097259992101	0110866704100
727092	2022-11-28 08:23:53.774	2022-11-28 08:23:53.862	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000727092	622011220001615279	MA0050	Mini Statement	0	500	250	80	100	70	500	0023210075311
727065	2022-11-28 08:09:52.677	2022-11-28 08:09:53	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000727065	622011220000734352	MA0031	Pemindahbukuan	9000000	500	250	80	100	70	9000500	0086284197100	0057748151100
727722	2022-11-28 20:55:33.894	2022-11-28 20:55:33.98	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000727722	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
727079	2022-11-28 08:19:32.283	2022-11-28 08:19:32.37	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727079	622011990000208074	MA0060	Info Saldo	0	500	250	80	100	70	500	0028365497101
727062	2022-11-28 08:09:27.325	2022-11-28 08:09:27.4	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000727062	622011020012469074	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0097259992101	389801007862534
727085	2022-11-28 08:22:26.283	2022-11-28 08:22:26.377	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000727085	622011410000627801	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0106854742100	4920940132
727090	2022-11-28 08:23:23.644	2022-11-28 08:23:23.725	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727090	622011220001615279	MA0060	Info Saldo	0	500	250	80	100	70	500	0023210075311
727704	2022-11-28 20:27:20.037	2022-11-28 20:27:20.161	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000727704	4616993260534841	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	1150007440870	431001016940532
727074	2022-11-28 08:13:11.79	2022-11-28 08:13:11.862	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000729575	622011220000734352	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0086284197100
727720	2022-11-28 20:55:07.54	2022-11-28 20:55:07.638	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000727720	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
727097	2022-11-28 08:28:04.661	2022-11-28 08:28:04.862	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000727097	622011410001065332	MA0021	Payment Transfer Antar Bank	3500000	3500	1750	560	700	490.00000000000006	3503500	0115203398101	432201005537533
727038	2022-11-28 07:41:55.36	2022-11-28 07:41:55.439	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000729539	622011220005695632	MA0010	Tarik Tunai	190000	3500	1750	560	700	490.00000000000006	193500	0096533381100
727042	2022-11-28 07:44:54.262	2022-11-28 07:44:54.346	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000727042	622011990003942752	MA0060	Info Saldo	0	500	250	80	100	70	500	0057731605100
727029	2022-11-28 07:32:54.022	2022-11-28 07:32:54.128	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000727029	622011410001037000	MA0031	Pemindahbukuan	608000	500	300	100	100	0	608500	0106845522100	0005198895100
727045	2022-11-28 07:45:49.734	2022-11-28 07:45:49.848	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000729546	622011990003942752	MA0010	Tarik Tunai	755000	5000	2500	800	1000	700.0000000000001	760000	0057731605100
727014	2022-11-28 07:14:49.175	2022-11-28 07:14:49.271	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000727014	622011020012469074	MA0060	Info Saldo	0	500	250	80	100	70	500	0097259992101
727671	2022-11-28 19:30:31.887	2022-11-28 19:30:31.974	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000727671	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
727035	2022-11-28 07:41:12.543	2022-11-28 07:41:12.638	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000727035	622011220005695632	MA0060	Info Saldo	0	500	250	80	100	70	500	0096533381100
727005	2022-11-28 07:03:12.019	2022-11-28 07:03:12.097	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000727005	622011410001111524	MA0021	Payment Transfer Antar Bank	1600000	3500	1750	560	700	490.00000000000006	1603500	0111373736101	1124493888807340
727022	2022-11-28 07:26:05.49	2022-11-28 07:26:05.564	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000729523	622011020018995643	MA0010	Tarik Tunai	303000	5000	2500	800	1000	700.0000000000001	308000	0092091333100
727662	2022-11-28 19:16:03.169	2022-11-28 19:16:03.262	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000727662	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
727649	2022-11-28 18:57:45.078	2022-11-28 18:57:45.178	14130175	00190037000175	AGEN - Mahdi Prasetyo		380000	00	00	Success			000000727649	622011410000499060	MA0050	Mini Statement	0	0	0	0	0	0	0	0000011111111
726997	2022-11-28 06:54:27.645	2022-11-28 06:54:27.723	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000726997	622011020009454360	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0099979976100	0111373736101
726994	2022-11-28 06:53:20.311	2022-11-28 06:53:20.413	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000726994	622011020009454360	MA0060	Info Saldo	0	500	250	80	100	70	500	0099979976100
727637	2022-11-28 18:37:13.421	2022-11-28 18:37:13.5	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000727637	622011990000526772	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0008888855555	0109756679100
727652	2022-11-28 18:59:00.875	2022-11-28 18:59:00.975	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000727652	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
727579	2022-11-28 17:18:30.601	2022-11-28 17:18:30.673	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000730080	622011020022974683	MA0010	Tarik Tunai	910000	5000	2500	800	1000	700.0000000000001	915000	0023690731100
727606	2022-11-28 17:41:23.829	2022-11-28 17:41:23.916	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000727606	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
727593	2022-11-28 17:30:17.835	2022-11-28 17:30:17.916	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000727593	622011410000499060	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0000011111111	0079226076100
727584	2022-11-28 17:24:09.516	2022-11-28 17:24:09.634	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000727584	622011990003888336	MA0060	Info Saldo	0	500	250	80	100	70	500	0086159351100
727597	2022-11-28 17:32:08.532	2022-11-28 17:32:08.621	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000727597	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
727600	2022-11-28 17:34:04.908	2022-11-28 17:34:04.992	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000727600	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
727588	2022-11-28 17:25:03.748	2022-11-28 17:25:03.828	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000730089	622011990003888336	MA0010	Tarik Tunai	7120000	5000	2500	800	1000	700.0000000000001	7125000	0086159351100
727536	2022-11-28 16:08:42.446	2022-11-28 16:08:42.538	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727536	622011990003924206	MA0021	Payment Transfer Antar Bank	1250000	3500	1750	560	700	490.00000000000006	1253500	0083874414100	7651116337
727531	2022-11-28 16:07:39.511	2022-11-28 16:07:39.582	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727531	622011990003924206	MA0021	Payment Transfer Antar Bank	1200000	3500	1750	560	700	490.00000000000006	1203500	0083874414100	3740704574
727527	2022-11-28 16:05:31.198	2022-11-28 16:05:31.275	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000727527	622011410000627801	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	0106854742100	0951733015
727538	2022-11-28 16:09:28.859	2022-11-28 16:09:28.959	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000727538	622011410000661610	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0069994822100	561501015205532
727553	2022-11-28 16:31:06.7	2022-11-28 16:31:06.796	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000727553	622011410000627801	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0106854742100	7020746976
727501	2022-11-28 15:41:55.928	2022-11-28 15:41:56.013	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727501	622011020002357602	MA0021	Payment Transfer Antar Bank	1750000	3500	1750	560	700	490.00000000000006	1753500	0083879068100	4750534681
727507	2022-11-28 15:43:53.409	2022-11-28 15:43:53.561	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727507	622011020008857282	MA0021	Payment Transfer Antar Bank	955000	3500	1750	560	700	490.00000000000006	958500	0303200035909	3740704574
727521	2022-11-28 15:59:48.587	2022-11-28 15:59:48.667	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000730022	622011220005503729	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0026227607100
727482	2022-11-28 15:33:46.753	2022-11-28 15:33:46.859	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000727482	622011410000627801	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0106854742100	1170007211121
727489	2022-11-28 15:35:41.57	2022-11-28 15:35:41.65	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000727489	622011020009450657	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0099949317100	8528083120601089
727492	2022-11-28 15:36:38.82	2022-11-28 15:36:38.88	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000727492	5221842100028189	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	001201180906505	008001025097503
727510	2022-11-28 15:44:31.802	2022-11-28 15:44:31.89	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000727510	622011020008857282	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0303200035909	414601007592535
727466	2022-11-28 15:12:23.246	2022-11-28 15:12:23.376	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000727466	622011020004860579	MA0021	Payment Transfer Antar Bank	1510000	3500	1750	560	700	490.00000000000006	1513500	0069885535100	225801000144564
727498	2022-11-28 15:41:22.242	2022-11-28 15:41:22.325	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000727498	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528082116087015
727504	2022-11-28 15:43:15.34	2022-11-28 15:43:15.434	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000727504	622011020008857282	MA0060	Info Saldo	0	500	250	80	100	70	500	0303200035909
727416	2022-11-28 14:11:53.626	2022-11-28 14:11:53.709	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000727416	6013014080718912	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	483501044378535	008001025097503
727432	2022-11-28 14:24:53.679	2022-11-28 14:24:53.769	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000727432	622011020024223402	MA0031	Pemindahbukuan	850000	500	250	80	100	70	850500	0060507392100	0023200081303
727427	2022-11-28 14:20:44.616	2022-11-28 14:20:44.689	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000727427	622011990000526772	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0008888855555	0109918008100
727407	2022-11-28 14:06:30.944	2022-11-28 14:06:31.058	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000727407	6281730108262006	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
727411	2022-11-28 14:08:19.896	2022-11-28 14:08:19.98	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000727411	6281730108262006	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0826061308	0019114694100
727454	2022-11-28 14:53:15.125	2022-11-28 14:53:15.206	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000727454	622011410000661610	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0069994822100	0100737159100
727435	2022-11-28 14:27:11.209	2022-11-28 14:27:11.299	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000727435	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
727420	2022-11-28 14:13:04.603	2022-11-28 14:13:04.691	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000727420	6032984826626420	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	1340010846045	431001016940532
727361	2022-11-28 13:08:54.138	2022-11-28 13:08:54.229	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727361	622011020009489820	MA0060	Info Saldo	0	500	250	80	100	70	500	0008208263100
727381	2022-11-28 13:28:46.344	2022-11-28 13:28:46.434	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727381	622011220001765058	MA0060	Info Saldo	0	500	250	80	100	70	500	0094433878100
727367	2022-11-28 13:15:44.114	2022-11-28 13:15:44.2	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000727367	622011020009489820	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	0008208263100	749972191
727386	2022-11-28 13:33:30.343	2022-11-28 13:33:30.425	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000727386	622011220001765058	MA0031	Pemindahbukuan	3558400	500	250	80	100	70	3558900	0094433878100	0023200081303
727401	2022-11-28 13:57:28.013	2022-11-28 13:57:28.1	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000727401	622011990000526772	MA0031	Pemindahbukuan	850000	500	250	80	100	70	850500	0008888855555	0117198847100
727372	2022-11-28 13:21:28.648	2022-11-28 13:21:28.728	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000727372	622011990000541615	MA0060	Info Saldo	0	500	250	80	100	70	500	0022350986100
727377	2022-11-28 13:25:26.272	2022-11-28 13:25:26.35	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000727377	622011990000541615	MA0031	Pemindahbukuan	850000	500	250	80	100	70	850500	0022350986100	0023200081303
727354	2022-11-28 13:00:06.027	2022-11-28 13:00:06.117	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000727354	622011220001745662	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0066200981102	0019524132101
726326	2022-11-27 12:14:32.232	2022-11-27 12:14:32.333	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000726326	6013011080674384	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
726330	2022-11-27 12:16:32.032	2022-11-27 12:16:32.108	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000726330	6013011080674384	MA0021	Payment Transfer Antar Bank	170000	3500	1750	560	700	490.00000000000006	173500	432201005373531	8528082116087015
726306	2022-11-27 11:44:59.569	2022-11-27 11:44:59.661	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000726306	622011410000627801	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0106854742100	0231698954
726283	2022-11-27 11:17:59.88	2022-11-27 11:17:59.969	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000728784	622011020003324171	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0023849143100
726291	2022-11-27 11:28:12.262	2022-11-27 11:28:12.351	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000726291	5576920034882284	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0705175222700	0106854742100
726295	2022-11-27 11:30:04.62	2022-11-27 11:30:04.72	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000726295	6013013095291808	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	427901015189537	0111373736101
726235	2022-11-27 10:05:56.111	2022-11-27 10:05:56.244	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000726235	622011410000661610	MA0021	Payment Transfer Antar Bank	142000	3500	1750	560	700	490.00000000000006	145500	0069994822100	128081224107156
726251	2022-11-27 10:20:52.436	2022-11-27 10:20:52.545	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000726251	622011410000912104	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0110866704100	0112978811100
726244	2022-11-27 10:17:28.897	2022-11-27 10:17:28.978	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000726244	622011410000499060	MA0031	Pemindahbukuan	2000000	500	250	80	100	70	2000500	0000011111111	0092407527101
726218	2022-11-27 09:36:52.581	2022-11-27 09:36:52.666	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000726218	622011410000499060	MA0031	Pemindahbukuan	1090000	500	250	80	100	70	1090500	0000011111111	0065221330100
726697	2022-11-27 21:07:28.708	2022-11-27 21:07:28.802	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000726697	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
726163	2022-11-27 08:02:58.746	2022-11-27 08:02:58.837	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000726163	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
726663	2022-11-27 20:07:48.333	2022-11-27 20:07:48.417	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000726663	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
726174	2022-11-27 08:14:45.891	2022-11-27 08:14:45.985	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000726174	622011410001036994	MA0021	Payment Transfer Antar Bank	6000000	3500	2100	700	700	0	6003500	0081777292100	430401030429537
726165	2022-11-27 08:03:34.449	2022-11-27 08:03:34.561	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000726165	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
726689	2022-11-27 20:55:32.803	2022-11-27 20:55:32.893	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000726689	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
726661	2022-11-27 20:07:08.198	2022-11-27 20:07:08.277	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000726661	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
726652	2022-11-27 19:53:43.617	2022-11-27 19:53:43.708	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000726652	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
726139	2022-11-27 07:25:12.324	2022-11-27 07:25:12.402	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000726139	5221842171650473	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	032001017323500	0111373736101
726145	2022-11-27 07:32:02.894	2022-11-27 07:32:02.992	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000726145	6032980604818726	MA0021	Payment Transfer Antar Bank	1100000	3500	1750	560	700	490.00000000000006	1103500	1560018935314	0111373736101
726606	2022-11-27 18:32:51.95	2022-11-27 18:32:52.025	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000729107	622011020021012758	MA0010	Tarik Tunai	190000	3500	1750	560	700	490.00000000000006	193500	0014368371100
726602	2022-11-27 18:31:32.127	2022-11-27 18:31:32.207	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000726602	622011020021012758	MA0060	Info Saldo	0	500	250	80	100	70	500	0014368371100
726569	2022-11-27 17:35:29.858	2022-11-27 17:35:29.948	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000726569	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
726572	2022-11-27 17:36:23.138	2022-11-27 17:36:23.21	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000726572	622011410000912104	MA0021	Payment Transfer Antar Bank	24000000	3500	1750	560	700	490.00000000000006	24003500	0110866704100	424301002455530
726556	2022-11-27 17:20:23.312	2022-11-27 17:20:23.404	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000726556	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
726551	2022-11-27 17:16:18.781	2022-11-27 17:16:18.861	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000726551	6034948849176687	MA0021	Payment Transfer Antar Bank	405000	3500	1750	560	700	490.00000000000006	408500	8119350790	484901015355535
726085	2022-11-27 05:44:07.394	2022-11-27 05:44:07.515	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000726085	6013010061986338	MA0021	Payment Transfer Antar Bank	1200000	3500	1750	560	700	490.00000000000006	1203500	428001016666539	0111373736101
726546	2022-11-27 17:12:06.345	2022-11-27 17:12:06.459	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000726546	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
726493	2022-11-27 16:04:55.331	2022-11-27 16:04:55.427	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000728994	622011020029720733	MA0010	Tarik Tunai	460000	5000	2500	800	1000	700.0000000000001	465000	0105699719100
726512	2022-11-27 16:25:49.913	2022-11-27 16:25:50.001	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000729013	622011020004244063	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0163110056719
726517	2022-11-27 16:29:30.269	2022-11-27 16:29:30.355	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000726517	622011410001065332	MA0021	Payment Transfer Antar Bank	135000	3500	1750	560	700	490.00000000000006	138500	0115203398101	431601024869538
726527	2022-11-27 16:37:14.14	2022-11-27 16:37:14.215	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000726527	622011410001111524	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0111373736101	0113907411100
726523	2022-11-27 16:36:11.883	2022-11-27 16:36:11.976	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000726523	622011410001111524	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0111373736101	0010067073100
726506	2022-11-27 16:24:02.714	2022-11-27 16:24:02.79	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000729007	622011020027096078	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0122585247100
726471	2022-11-27 15:45:49.149	2022-11-27 15:45:49.231	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000728972	622011020004796542	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0018002795100
726461	2022-11-27 15:41:46.179	2022-11-27 15:41:46.273	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000726461	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
726476	2022-11-27 15:48:30.718	2022-11-27 15:48:30.815	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000728977	622011020010269591	MA0010	Tarik Tunai	180000	3500	1750	560	700	490.00000000000006	183500	0095238874100
726468	2022-11-27 15:45:11.6	2022-11-27 15:45:11.689	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000728969	622011020010269591	MA0010	Tarik Tunai	1110000	5000	2500	800	1000	700.0000000000001	1115000	0095238874100
726449	2022-11-27 15:22:11.449	2022-11-27 15:22:11.539	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000728950	622011020010050710	MA0010	Tarik Tunai	150000	3500	1750	560	700	490.00000000000006	153500	0092237117100
726441	2022-11-27 15:11:10.404	2022-11-27 15:11:10.498	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000726441	622011020004555955	MA0031	Pemindahbukuan	10400000	500	250	80	100	70	10400500	0087203212100	0115203398101
726481	2022-11-27 15:54:10.874	2022-11-27 15:54:10.955	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000728982	622011020027258116	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0126410034101
726464	2022-11-27 15:43:03.802	2022-11-27 15:43:03.911	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000728965	622011410000929306	MA0041	Setor Tunai	2800000	5000	2500	800	1000	700.0000000000001	2805000		0065259801100
726410	2022-11-27 14:19:00.089	2022-11-27 14:19:00.259	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000726410	622011410001037000	MA0031	Pemindahbukuan	5000000	500	300	100	100	0	5000500	0106845522100	0106860572100
726392	2022-11-27 13:49:59.892	2022-11-27 13:49:59.975	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000726392	622011990002870616	MA0031	Pemindahbukuan	9000000	500	250	80	100	70	9000500	0062779551101	0019114694100
726365	2022-11-27 13:23:45.246	2022-11-27 13:23:45.349	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000726365	622011020010897037	MA0050	Mini Statement	0	500	250	80	100	70	500	0101216306100
726376	2022-11-27 13:34:20.821	2022-11-27 13:34:20.906	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000726376	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
726372	2022-11-27 13:32:18.86	2022-11-27 13:32:18.947	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000728873	622011020021012865	MA0010	Tarik Tunai	4300000	5000	2500	800	1000	700.0000000000001	4305000	0075798555100
726385	2022-11-27 13:45:15.435	2022-11-27 13:45:15.524	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000726385	6281736108085636	MA0021	Payment Transfer Antar Bank	2330000	3500	1750	560	700	490.00000000000006	2333500	0826015888	0019114694100
726388	2022-11-27 13:48:07.255	2022-11-27 13:48:07.347	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000726388	622011990002870616	MA0060	Info Saldo	0	500	250	80	100	70	500	0062779551101
725482	2022-11-26 12:08:33.321	2022-11-26 12:08:33.424	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000725482	622011020002373419	MA0021	Payment Transfer Antar Bank	400000	3500	2100	700	700	0	403500	0018007517100	412201011604534
725485	2022-11-26 12:09:28.427	2022-11-26 12:09:28.501	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000727986	622011020002373419	MA0010	Tarik Tunai	2020000	5000	3000	1000	1000	0	2025000	0018007517100
725478	2022-11-26 12:06:26.937	2022-11-26 12:06:27.047	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000725478	622011990000526772	MA0031	Pemindahbukuan	4000000	500	250	80	100	70	4000500	0008888855555	0025517989100
725507	2022-11-26 12:47:25.26	2022-11-26 12:47:25.367	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000725507	622011410000627801	MA0021	Payment Transfer Antar Bank	1725000	3500	1750	560	700	490.00000000000006	1728500	0106854742100	3370919070
725446	2022-11-26 11:20:28.81	2022-11-26 11:20:28.918	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000725446	622011990001052521	MA0031	Pemindahbukuan	700000	500	250	80	100	70	700500	0093587324101	0083328711101
725467	2022-11-26 11:50:26.045	2022-11-26 11:50:26.136	14130565	00180037000565	AGEN - Ivo Syamrotul		210010	00	00	Success			000000727968	622011410000627801	MA0041	Setor Tunai	150000	3500	1750	560	700	490.00000000000006	153500		0100490803100
725417	2022-11-26 10:41:55.406	2022-11-26 10:41:55.499	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000725417	622011990001340777	MA0060	Info Saldo	0	500	250	80	100	70	500	0062893273101
725421	2022-11-26 10:42:43.644	2022-11-26 10:42:43.727	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000727922	622011990001340777	MA0010	Tarik Tunai	280000	5000	2500	800	1000	700.0000000000001	285000	0062893273101
725408	2022-11-26 10:28:12.535	2022-11-26 10:28:12.681	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000727909	622011020026679601	MA0010	Tarik Tunai	2015000	5000	3000	1000	1000	0	2020000	0125024297100
725405	2022-11-26 10:27:04.835	2022-11-26 10:27:04.929	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000725405	622011020026679601	MA0060	Info Saldo	0	500	300	100	100	0	500	0125024297100
725424	2022-11-26 10:44:02.145	2022-11-26 10:44:02.238	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000725424	622011410000627801	MA0021	Payment Transfer Antar Bank	261000	3500	1750	560	700	490.00000000000006	264500	0106854742100	5780517095
725374	2022-11-26 09:44:32.737	2022-11-26 09:44:32.823	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000725374	622011020010920748	MA0060	Info Saldo	0	500	250	80	100	70	500	0019114686100
725382	2022-11-26 09:49:23.645	2022-11-26 09:49:23.726	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000725382	622011020010920748	MA0031	Pemindahbukuan	11560000	500	250	80	100	70	11560500	0019114686100	0019114694100
725366	2022-11-26 09:42:06.962	2022-11-26 09:42:07.042	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000725366	622011020008016152	MA0060	Info Saldo	0	500	250	80	100	70	500	0023695294100
725356	2022-11-26 09:26:05.217	2022-11-26 09:26:05.313	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000727857	622011010002890488	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0060343918100
725377	2022-11-26 09:45:02.369	2022-11-26 09:45:02.45	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000725377	622011220006765566	MA0031	Pemindahbukuan	20000000	500	250	80	100	70	20000500	0113076054100	0110866704100
725370	2022-11-26 09:44:02.511	2022-11-26 09:44:02.629	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000725370	622011020008016152	MA0021	Payment Transfer Antar Bank	8200000	3500	1750	560	700	490.00000000000006	8203500	0023695294100	437301006524532
725384	2022-11-26 09:50:01.565	2022-11-26 09:50:01.672	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000725384	622011020010920748	MA0060	Info Saldo	0	500	250	80	100	70	500	0019114686100
725282	2022-11-26 08:22:54.78	2022-11-26 08:22:54.863	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000725282	622011020018956611	MA0060	Info Saldo	0	500	300	100	100	0	500	0111596484100
725320	2022-11-26 08:34:51.495	2022-11-26 08:34:51.602	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000725320	622011410001065332	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0115203398101	432201005537533
725324	2022-11-26 08:38:46.736	2022-11-26 08:38:46.845	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000725324	622011020027874995	MA0060	Info Saldo	0	500	250	80	100	70	500	0123862694100
725295	2022-11-26 08:27:40.193	2022-11-26 08:27:40.288	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000725295	622011990001729250	MA0060	Info Saldo	0	500	250	80	100	70	500	0065320436100
725335	2022-11-26 08:49:39.978	2022-11-26 08:49:40.073	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000727836	622011220000879033	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0023704137100
725293	2022-11-26 08:26:37.593	2022-11-26 08:26:37.679	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000725293	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528082116087015
725316	2022-11-26 08:32:35.261	2022-11-26 08:32:35.344	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000725316	6013011083119270	MA0021	Payment Transfer Antar Bank	155000	3500	1750	560	700	490.00000000000006	158500	437301004880534	0018889668100
725300	2022-11-26 08:28:31.499	2022-11-26 08:28:31.582	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000727801	622011990001729250	MA0010	Tarik Tunai	4010000	5000	2500	800	1000	700.0000000000001	4015000	0065320436100
725285	2022-11-26 08:23:29.989	2022-11-26 08:23:30.09	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000727786	622011020019675038	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0078137282100
725267	2022-11-26 08:10:24.149	2022-11-26 08:10:24.236	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000725267	622011020002089122	MA0060	Info Saldo	0	500	250	80	100	70	500	0062663911101
725328	2022-11-26 08:40:24.398	2022-11-26 08:40:24.481	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000727829	622011020027874995	MA0010	Tarik Tunai	1990000	5000	2500	800	1000	700.0000000000001	1995000	0123862694100
725306	2022-11-26 08:30:22.408	2022-11-26 08:30:22.486	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000725306	622011020027378534	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0018192179100	0120773747100
725271	2022-11-26 08:12:21.424	2022-11-26 08:12:21.508	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000725271	622011020002089122	MA0031	Pemindahbukuan	9050000	500	250	80	100	70	9050500	0062663911101	0019114694100
725314	2022-11-26 08:32:21.585	2022-11-26 08:32:21.675	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000725314	622011410000627801	MA0021	Payment Transfer Antar Bank	115000	3500	1750	560	700	490.00000000000006	118500	0106854742100	7181034887
725288	2022-11-26 08:24:15.779	2022-11-26 08:24:15.874	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000727789	622011020018956611	MA0010	Tarik Tunai	600000	5000	3000	1000	1000	0	605000	0111596484100
725276	2022-11-26 08:17:13.546	2022-11-26 08:17:13.647	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000727777	622011020019342878	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0078137134100
725253	2022-11-26 07:53:34.957	2022-11-26 07:53:35.05	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000727754	622011020001473707	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0128483829102
725235	2022-11-26 07:32:32.662	2022-11-26 07:32:32.759	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000725235	5221842164178771	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	432301011150535	702301024751539
725788	2022-11-26 19:55:30.205	2022-11-26 19:55:30.313	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000725788	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
725250	2022-11-26 07:52:27.402	2022-11-26 07:52:27.537	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000725250	622011020001473707	MA0060	Info Saldo	0	500	300	100	100	0	500	0128483829102
725259	2022-11-26 07:58:27.838	2022-11-26 07:58:27.911	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000727760	622011020019342878	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0078137134100
725231	2022-11-26 07:31:08.095	2022-11-26 07:31:08.216	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000725231	5221842164178771	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	432301011150535	0115203398101
725242	2022-11-26 07:41:07.159	2022-11-26 07:41:07.232	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000725242	622011410000499060	MA0031	Pemindahbukuan	5500000	500	250	80	100	70	5500500	0000011111111	0058552275100
725204	2022-11-26 06:54:55.023	2022-11-26 06:54:55.117	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000725204	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
725173	2022-11-26 06:08:51.452	2022-11-26 06:08:51.538	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000725173	622011410001037000	MA0031	Pemindahbukuan	1000000	500	300	100	100	0	1000500	0106845522100	0073100191368
725737	2022-11-26 18:31:48.118	2022-11-26 18:31:48.193	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000725737	622011990000526772	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0008888855555	0060041504100
725211	2022-11-26 06:57:36.316	2022-11-26 06:57:36.402	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000727712	622011990003472792	MA0010	Tarik Tunai	190000	3500	1750	560	700	490.00000000000006	193500	0100373424100
725749	2022-11-26 18:40:33.98	2022-11-26 18:40:34.065	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000725749	5899290017950890	MA0021	Payment Transfer Antar Bank	2570000	3500	1750	560	700	490.00000000000006	2573500	0706155402500	431001016940532
725198	2022-11-26 06:48:32.817	2022-11-26 06:48:32.892	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000727699	622011020023448349	MA0010	Tarik Tunai	2510000	5000	2500	800	1000	700.0000000000001	2515000	0026401461100
725194	2022-11-26 06:47:29.837	2022-11-26 06:47:29.928	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000725194	622011020023448349	MA0060	Info Saldo	0	500	250	80	100	70	500	0026401461100
725734	2022-11-26 18:31:25.808	2022-11-26 18:31:25.882	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000725734	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
725743	2022-11-26 18:35:04.227	2022-11-26 18:35:04.328	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000725743	622011020031249200	MA0060	Info Saldo	0	500	250	80	100	70	500	0127957010101
725739	2022-11-26 18:32:02.08	2022-11-26 18:32:02.162	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000725739	6013010231507261	MA0021	Payment Transfer Antar Bank	400000	3500	2100	700	700	0	403500	430401030429537	1340006667488
725700	2022-11-26 17:47:17.407	2022-11-26 17:47:17.505	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000725700	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
725663	2022-11-26 16:45:51.692	2022-11-26 16:45:51.82	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000725663	622011410001036994	MA0021	Payment Transfer Antar Bank	55000	3500	2100	700	700	0	58500	0081777292100	781301005138535
725651	2022-11-26 16:30:46.869	2022-11-26 16:30:46.959	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000725651	6013010080510242	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	787601004245533	0083388088
725643	2022-11-26 16:20:34.429	2022-11-26 16:20:34.513	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000728144	622011220002724609	MA0010	Tarik Tunai	100000	3500	2100	700	700	0	103500	0026224063100
725634	2022-11-26 16:12:33.156	2022-11-26 16:12:33.249	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000725634	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
725660	2022-11-26 16:44:27.875	2022-11-26 16:44:27.961	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000725660	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
725626	2022-11-26 16:01:22.932	2022-11-26 16:01:23.021	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000728127	622011020009306859	MA0010	Tarik Tunai	350000	5000	2500	800	1000	700.0000000000001	355000	0026258626100
725636	2022-11-26 16:14:03.43	2022-11-26 16:14:03.519	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000725636	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
725602	2022-11-26 15:26:52.554	2022-11-26 15:26:52.628	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000728103	622011020024044717	MA0010	Tarik Tunai	50000	3500	2100	700	700	0	53500	0097578370100
725622	2022-11-26 15:59:31.717	2022-11-26 15:59:31.808	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000725622	622011020021806555	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0063866652100	0110866704100
725096	2022-11-26 03:42:03.705	2022-11-26 03:42:03.794	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000725096	622011410000627801	MA0060	Info Saldo	0	0	0	0	0	0	0	0106854742100
725576	2022-11-26 14:41:32.617	2022-11-26 14:41:32.712	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000728077	622011020028119465	MA0010	Tarik Tunai	1010000	5000	3000	1000	1000	0	1015000	0125063721100
725532	2022-11-26 13:25:44.285	2022-11-26 13:25:44.371	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000725532	622011020006614784	MA0060	Info Saldo	0	500	300	100	100	0	500	0094032989100
725536	2022-11-26 13:26:33.566	2022-11-26 13:26:33.63	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000728037	622011020006614784	MA0010	Tarik Tunai	400000	5000	3000	1000	1000	0	405000	0094032989100
725527	2022-11-26 13:19:13.801	2022-11-26 13:19:13.872	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000728028	622011020018363529	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0018976579100
724413	2022-11-25 12:04:58.057	2022-11-25 12:04:58.151	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724413	5047103717011098	MA0021	Payment Transfer Antar Bank	1400000	3500	1750	560	700	490.00000000000006	1403500	71711203292	1340006384399
724409	2022-11-25 12:03:52.631	2022-11-25 12:03:52.731	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724409	5047103717011098	MA0021	Payment Transfer Antar Bank	4755000	3500	1750	560	700	490.00000000000006	4758500	71711203292	413001016897535
724455	2022-11-25 12:36:46.824	2022-11-25 12:36:46.912	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000724455	622011020004555955	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0087203212100	0115203398101
724487	2022-11-25 12:59:45.834	2022-11-25 12:59:45.925	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000724487	622011020021806555	MA0060	Info Saldo	0	500	250	80	100	70	500	0063866652100
724406	2022-11-25 12:02:42.854	2022-11-25 12:02:42.953	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000724406	5047103717011098	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
724443	2022-11-25 12:34:37.422	2022-11-25 12:34:37.518	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000724443	622011020001921390	MA0060	Info Saldo	0	500	250	80	100	70	500	0080217293102
724416	2022-11-25 12:07:29.533	2022-11-25 12:07:29.64	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000724416	5047103717011932	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
724448	2022-11-25 12:35:24.762	2022-11-25 12:35:24.87	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724448	622011020001921390	MA0021	Payment Transfer Antar Bank	905000	3500	1750	560	700	490.00000000000006	908500	0080217293102	3740704574
724476	2022-11-25 12:43:23.518	2022-11-25 12:43:23.608	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000726977	622011020017799459	MA0010	Tarik Tunai	20000	3500	2100	700	700	0	23500	0110549520100
724447	2022-11-25 12:35:20.292	2022-11-25 12:35:20.383	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000724447	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
724452	2022-11-25 12:36:13.232	2022-11-25 12:36:13.334	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000724452	622011020001921390	MA0031	Pemindahbukuan	2025000	500	250	80	100	70	2025500	0080217293102	0000016062011
724459	2022-11-25 12:39:10.123	2022-11-25 12:39:10.211	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000726960	622011020004555955	MA0010	Tarik Tunai	700000	5000	2500	800	1000	700.0000000000001	705000	0087203212100
724419	2022-11-25 12:08:06.803	2022-11-25 12:08:06.9	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724419	5047103717011932	MA0021	Payment Transfer Antar Bank	2005000	3500	1750	560	700	490.00000000000006	2008500	71711203128	3740704574
724426	2022-11-25 12:12:06.915	2022-11-25 12:12:07.035	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000724426	622011020026164711	MA0060	Info Saldo	0	500	250	80	100	70	500	0074299156100
724423	2022-11-25 12:09:05.983	2022-11-25 12:09:06.071	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724423	5047103717011932	MA0021	Payment Transfer Antar Bank	1550000	3500	1750	560	700	490.00000000000006	1553500	71711203128	1342554002
724435	2022-11-25 12:23:04.363	2022-11-25 12:23:04.449	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000724435	622011020012670770	MA0031	Pemindahbukuan	480000	500	300	100	100	0	480500	0104997589100	0106845522100
724387	2022-11-25 11:35:45.557	2022-11-25 11:35:45.66	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724387	4616993284641952	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	1340013631345	1342615273
724366	2022-11-25 11:07:43.359	2022-11-25 11:07:43.471	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000724366	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
724362	2022-11-25 11:06:37.067	2022-11-25 11:06:37.16	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724362	6032988606444722	MA0021	Payment Transfer Antar Bank	1475000	3500	1750	560	700	490.00000000000006	1478500	1340014558141	1342522950
724401	2022-11-25 11:57:04.145	2022-11-25 11:57:04.242	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724401	4097663106833719	MA0021	Payment Transfer Antar Bank	3600000	3500	1750	560	700	490.00000000000006	3603500	1340013367759	1342562927
724934	2022-11-25 22:21:37.533	2022-11-25 22:21:37.625	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000724934	622011410001065332	MA0021	Payment Transfer Antar Bank	900000	3500	1750	560	700	490.00000000000006	903500	0115203398101	8528083102228372
724338	2022-11-25 10:30:32.655	2022-11-25 10:30:32.744	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000726839	622011020002373419	MA0010	Tarik Tunai	1010000	5000	3000	1000	1000	0	1015000	0018007517100
724331	2022-11-25 10:24:08.017	2022-11-25 10:24:08.13	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000724331	622011020002373419	MA0060	Info Saldo	0	500	300	100	100	0	500	0018007517100
724345	2022-11-25 10:39:01.788	2022-11-25 10:39:01.895	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000726846	622011220003863224	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0102682858100
724286	2022-11-25 09:08:48.165	2022-11-25 09:08:48.268	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000724286	622011020028119457	MA0060	Info Saldo	0	500	300	100	100	0	500	0125068251100
724304	2022-11-25 09:37:36.633	2022-11-25 09:37:36.74	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000726805	622011020002541874	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0012207141100
724259	2022-11-25 08:47:55.563	2022-11-25 08:47:55.675	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000724259	622011020007974773	MA0021	Payment Transfer Antar Bank	150000	3500	2100	700	700	0	153500	0014168087100	0846546195
724874	2022-11-25 20:27:54.393	2022-11-25 20:27:54.49	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000724874	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
724276	2022-11-25 08:52:34.262	2022-11-25 08:52:34.383	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000726777	622011020007974773	MA0010	Tarik Tunai	2400000	5000	3000	1000	1000	0	2405000	0014168087100
724864	2022-11-25 20:11:33.585	2022-11-25 20:11:33.681	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000724864	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
724821	2022-11-25 19:04:45.721	2022-11-25 19:04:45.817	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000724821	5221842180774363	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
724836	2022-11-25 19:22:44.179	2022-11-25 19:22:44.267	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000724836	622011410001065332	MA0021	Payment Transfer Antar Bank	280000	3500	1750	560	700	490.00000000000006	283500	0115203398101	8528082123748268
724856	2022-11-25 19:59:03.992	2022-11-25 19:59:04.081	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000724856	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
724810	2022-11-25 18:50:32.574	2022-11-25 18:50:32.665	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000724810	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
724761	2022-11-25 17:26:56.177	2022-11-25 17:26:56.272	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000724761	622011020020224743	MA0060	Info Saldo	0	500	250	80	100	70	500	0057841664100
724744	2022-11-25 17:09:51.993	2022-11-25 17:09:52.074	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000724744	6281736008220028	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
724748	2022-11-25 17:10:33.261	2022-11-25 17:10:33.333	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000727249	622011020028119606	MA0010	Tarik Tunai	105000	3500	2100	700	700	0	108500	0125013007100
724767	2022-11-25 17:28:32.133	2022-11-25 17:28:32.237	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000724767	622011020020224743	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0057841664100	0019114694100
724763	2022-11-25 17:27:23.679	2022-11-25 17:27:23.773	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000724763	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
724751	2022-11-25 17:12:13.511	2022-11-25 17:12:13.602	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000724751	6281736008220028	MA0021	Payment Transfer Antar Bank	6200000	3500	1750	560	700	490.00000000000006	6203500	0826015870	0019114694100
724725	2022-11-25 16:44:38.328	2022-11-25 16:44:38.417	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000724725	6013010262684625	MA0021	Payment Transfer Antar Bank	480000	3500	1750	560	700	490.00000000000006	483500	483501047988533	008001025097503
724710	2022-11-25 16:28:36.743	2022-11-25 16:28:36.847	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000724710	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
724702	2022-11-25 16:24:28.711	2022-11-25 16:24:28.804	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000724702	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
724729	2022-11-25 16:47:19.735	2022-11-25 16:47:19.82	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000724729	6013010267192228	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	483501022660532	008001025097503
724714	2022-11-25 16:34:00.369	2022-11-25 16:34:00.456	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000724714	6013010262684625	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
724707	2022-11-25 16:28:00.773	2022-11-25 16:28:00.864	15130752	01660037000721	Bumdes teja perceka		401020	00	00	Success			000000724707	622011410001037034	MA0021	Payment Transfer Antar Bank	10000000	3500	2100	700	700	0	10003500	0101138518100	1340020523493
724670	2022-11-25 15:37:55.948	2022-11-25 15:37:56.052	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000724670	622011410000497601	MA0060	Info Saldo	0	0	0	0	0	0	0	0193100132295
724659	2022-11-25 15:23:48.95	2022-11-25 15:23:49.036	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000727160	622011020028119606	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0125013007100
724646	2022-11-25 15:10:30.934	2022-11-25 15:10:31.027	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000724646	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528082116087015
724686	2022-11-25 15:56:16.789	2022-11-25 15:56:16.876	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000724686	622011410000912104	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0110866704100	0099660929100
724664	2022-11-25 15:28:13.66	2022-11-25 15:28:13.784	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000724664	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
724649	2022-11-25 15:14:11.975	2022-11-25 15:14:12.089	14130175	00190037000175	AGEN - Mahdi Prasetyo		380000	00	00	Success			000000724649	622011410000499060	MA0050	Mini Statement	0	0	0	0	0	0	0	0000011111111
724656	2022-11-25 15:23:10.613	2022-11-25 15:23:10.704	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000724656	622011020028119606	MA0060	Info Saldo	0	500	300	100	100	0	500	0125013007100
724639	2022-11-25 15:04:07.357	2022-11-25 15:04:07.433	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000724639	622011410000912104	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0110866704100	0085314475100
724587	2022-11-25 14:26:53.099	2022-11-25 14:26:53.206	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000727088	622011020002593172	MA0010	Tarik Tunai	375000	5000	3000	1000	1000	0	380000	0083075325100
724606	2022-11-25 14:33:52.348	2022-11-25 14:33:52.428	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000724606	622011020021705468	MA0060	Info Saldo	0	500	250	80	100	70	500	0114167142100
724622	2022-11-25 14:48:44.766	2022-11-25 14:48:44.85	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000724622	5221842178937352	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
724580	2022-11-25 14:25:43.317	2022-11-25 14:25:43.403	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000724580	622011020002593172	MA0060	Info Saldo	0	500	300	100	100	0	500	0083075325100
724630	2022-11-25 14:56:40.829	2022-11-25 14:56:40.91	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000724630	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
724578	2022-11-25 14:25:32.765	2022-11-25 14:25:32.854	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000724578	622011990002119253	MA0060	Info Saldo	0	500	250	80	100	70	500	0101561100101
724564	2022-11-25 14:12:23.575	2022-11-25 14:12:23.67	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000724564	622011020010828818	MA0060	Info Saldo	0	500	250	80	100	70	500	0101037126100
724614	2022-11-25 14:36:22.416	2022-11-25 14:36:22.492	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000724614	622011020021705468	MA0021	Payment Transfer Antar Bank	290000	3500	1750	560	700	490.00000000000006	293500	0114167142100	431001016940532
724584	2022-11-25 14:26:18.924	2022-11-25 14:26:19.015	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724584	622011990002119253	MA0021	Payment Transfer Antar Bank	955000	3500	1750	560	700	490.00000000000006	958500	0101561100101	3740704574
724567	2022-11-25 14:13:15.894	2022-11-25 14:13:15.984	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000727068	622011020010828818	MA0010	Tarik Tunai	1880000	5000	2500	800	1000	700.0000000000001	1885000	0101037126100
724572	2022-11-25 14:18:10.662	2022-11-25 14:18:10.772	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724572	6032988666525659	MA0021	Payment Transfer Antar Bank	1575000	3500	1750	560	700	490.00000000000006	1578500	1340007002107	1342498102
724604	2022-11-25 14:33:10.014	2022-11-25 14:33:10.115	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000727105	622011020027378534	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0018192179100
724596	2022-11-25 14:32:03.332	2022-11-25 14:32:03.424	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724596	4097663120391603	MA0021	Payment Transfer Antar Bank	2400000	3500	1750	560	700	490.00000000000006	2403500	1340013367445	1342635886
724633	2022-11-25 14:58:03.406	2022-11-25 14:58:03.489	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000724633	622011410000499060	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0000011111111	0117198847100
724552	2022-11-25 13:54:51.061	2022-11-25 13:54:51.159	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000724552	622011020009290251	MA0050	Mini Statement	0	500	250	80	100	70	500	0973100005685
724517	2022-11-25 13:12:46.152	2022-11-25 13:12:46.249	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000724517	622011020007113133	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0057906405100	0000011111111
724547	2022-11-25 13:48:45.666	2022-11-25 13:48:45.811	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000724547	622011220006723631	MA0021	Payment Transfer Antar Bank	130000	3500	1750	560	700	490.00000000000006	133500	0102656271101	3740704574
724511	2022-11-25 13:10:43.856	2022-11-25 13:10:43.939	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000724511	622011020007113133	MA0031	Pemindahbukuan	5500000	500	250	80	100	70	5500500	0057906405100	0000011111111
724504	2022-11-25 13:07:40.627	2022-11-25 13:07:40.713	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000724504	622011410000499060	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0000011111111	0057906405100
724507	2022-11-25 13:08:34.694	2022-11-25 13:08:34.78	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000724507	622011020007113133	MA0060	Info Saldo	0	500	250	80	100	70	500	0057906405100
724513	2022-11-25 13:11:33.603	2022-11-25 13:11:33.701	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000724513	622011020007113133	MA0060	Info Saldo	0	500	250	80	100	70	500	0057906405100
724530	2022-11-25 13:35:26.732	2022-11-25 13:35:26.822	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000724530	6034398990425063	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
724534	2022-11-25 13:36:22.382	2022-11-25 13:36:22.472	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000724534	6034398990425063	MA0021	Payment Transfer Antar Bank	1841000	3500	1750	560	700	490.00000000000006	1844500	247810049749	077901012353537
724491	2022-11-25 13:00:22.119	2022-11-25 13:00:22.203	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000726992	622011020021806555	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0063866652100
724540	2022-11-25 13:41:20.312	2022-11-25 13:41:20.396	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000724540	622011220006723631	MA0060	Info Saldo	0	500	250	80	100	70	500	0102656271101
724495	2022-11-25 13:04:17.716	2022-11-25 13:04:17.816	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000724495	622011020021669656	MA0060	Info Saldo	0	500	250	80	100	70	500	0114131318100
724501	2022-11-25 13:06:12.857	2022-11-25 13:06:12.941	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000724501	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
724498	2022-11-25 13:06:01.199	2022-11-25 13:06:01.286	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000726999	622011020021669656	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0114131318100
657105	2022-11-21 12:28:58.152	2022-11-21 12:28:58.305	15130750	00780037000750	BUMDES - Bina Bakti Karya (Tina Fitrianingsih)		301000	00	00	Success			000000657105	622011430001122248	MA0060	Info Saldo	0	500	300	100	100	0	500	0117399321100
657133	2022-11-21 12:52:58.75	2022-11-21 12:52:58.853	14130041	00150037000041	AGEN - Asep Taryana		401020	00	00	Success			000000657133	622011020010814016	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0057606932100	9000012001476
657148	2022-11-21 12:56:55.516	2022-11-21 12:56:55.612	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000657148	622011220004693075	MA0021	Payment Transfer Antar Bank	2250000	3500	1750	560	700	490.00000000000006	2253500	0116259982100	9000020243250
657141	2022-11-21 12:54:55.337	2022-11-21 12:54:55.434	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000659642	622011020010814016	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0057606932100
657113	2022-11-21 12:40:49.368	2022-11-21 12:40:49.464	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000657113	6013011229345342	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
657080	2022-11-21 12:00:41.98	2022-11-21 12:00:42.078	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000657080	622011020019793054	MA0050	Mini Statement	0	500	250	80	100	70	500	0025633350100
657117	2022-11-21 12:42:40.583	2022-11-21 12:42:40.699	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000657117	6013011229345342	MA0021	Payment Transfer Antar Bank	295000	3500	1750	560	700	490.00000000000006	298500	426701034873536	0069994822100
657138	2022-11-21 12:54:37.03	2022-11-21 12:54:37.133	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000657138	622011020021067711	MA0060	Info Saldo	0	500	250	80	100	70	500	0023698501100
657146	2022-11-21 12:55:34.505	2022-11-21 12:55:34.612	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000659647	622011020021067711	MA0010	Tarik Tunai	755000	5000	2500	800	1000	700.0000000000001	760000	0023698501100
657084	2022-11-21 12:01:34.888	2022-11-21 12:01:34.983	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000657084	622011020019780259	MA0021	Payment Transfer Antar Bank	1000000	3500	2100	700	700	0	1003500	0069106481100	723601024203537
657121	2022-11-21 12:44:29.486	2022-11-21 12:44:29.583	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000657121	622011020025065588	MA0060	Info Saldo	0	500	250	80	100	70	500	0023658593100
657127	2022-11-21 12:45:27.958	2022-11-21 12:45:28.101	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000657127	622011020025065588	MA0021	Payment Transfer Antar Bank	5700000	3500	1750	560	700	490.00000000000006	5703500	0023658593100	1340005194054
657136	2022-11-21 12:54:24.916	2022-11-21 12:54:25.054	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000657136	622011220004693075	MA0060	Info Saldo	0	500	250	80	100	70	500	0116259982100
657098	2022-11-21 12:18:10.981	2022-11-21 12:18:11.112	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000659599	622011020003324171	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0023849143100
657124	2022-11-21 12:45:02.705	2022-11-21 12:45:02.838	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000659625	622011020022883777	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0020006552100
657094	2022-11-21 12:17:01.318	2022-11-21 12:17:01.412	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000657094	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
657034	2022-11-21 11:10:46.478	2022-11-21 11:10:46.598	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000657034	622011410000627801	MA0021	Payment Transfer Antar Bank	4000000	3500	1750	560	700	490.00000000000006	4003500	0106854742100	0607569682
657059	2022-11-21 11:31:44.256	2022-11-21 11:31:44.351	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000657059	622011020018323960	MA0021	Payment Transfer Antar Bank	4500000	3500	1750	560	700	490.00000000000006	4503500	0063516074100	3770686449
657041	2022-11-21 11:20:39.649	2022-11-21 11:20:39.755	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000657041	622011020025588563	MA0060	Info Saldo	0	500	250	80	100	70	500	0070606925101
657052	2022-11-21 11:27:23.443	2022-11-21 11:27:23.542	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000657052	622011020018323960	MA0060	Info Saldo	0	500	250	80	100	70	500	0063516074100
657049	2022-11-21 11:26:15.477	2022-11-21 11:26:15.585	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000657049	622011020002806335	MA0021	Payment Transfer Antar Bank	280000	3500	1750	560	700	490.00000000000006	283500	0090388452100	1810773673
657045	2022-11-21 11:25:09.314	2022-11-21 11:25:09.41	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000657045	622011020002806335	MA0060	Info Saldo	0	500	250	80	100	70	500	0090388452100
657062	2022-11-21 11:33:07.145	2022-11-21 11:33:07.256	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000657062	622011220005124237	MA0031	Pemindahbukuan	10950000	500	250	80	100	70	10950500	0020174791100	0091406152100
657054	2022-11-21 11:28:05.73	2022-11-21 11:28:05.847	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000657054	622011020018323960	MA0050	Mini Statement	0	500	250	80	100	70	500	0063516074100
656999	2022-11-21 10:24:59.133	2022-11-21 10:24:59.234	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000656999	622011020017857588	MA0060	Info Saldo	0	500	250	80	100	70	500	0108947772100
657012	2022-11-21 10:32:57.303	2022-11-21 10:32:57.422	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000659513	622011020005594466	MA0010	Tarik Tunai	2515000	5000	2500	800	1000	700.0000000000001	2520000	0008177260100
656989	2022-11-21 10:12:42.27	2022-11-21 10:12:42.366	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000656989	622011020007484559	MA0060	Info Saldo	0	500	250	80	100	70	500	0023657074100
657006	2022-11-21 10:26:40.443	2022-11-21 10:26:40.551	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000657006	5371760700119422	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0000000740437538	431001016940532
656985	2022-11-21 10:11:37.776	2022-11-21 10:11:37.875	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000656985	622011990000526772	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0008888855555	0113903351100
657004	2022-11-21 10:26:19.641	2022-11-21 10:26:19.734	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000657004	622011020017857588	MA0021	Payment Transfer Antar Bank	725000	3500	1750	560	700	490.00000000000006	728500	0108947772100	413001016897535
656987	2022-11-21 10:12:14.813	2022-11-21 10:12:14.945	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000656987	622011020025810157	MA0060	Info Saldo	0	500	250	80	100	70	500	0017925180100
656980	2022-11-21 10:09:10.722	2022-11-21 10:09:10.845	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000656980	622011990000526772	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0008888855555	0057335556100
656991	2022-11-21 10:13:09.079	2022-11-21 10:13:09.187	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000656991	622011220006123618	MA0060	Info Saldo	0	500	250	80	100	70	500	0057896663100
656955	2022-11-21 09:38:58.636	2022-11-21 09:38:58.764	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000656955	622011020017857588	MA0050	Mini Statement	0	500	250	80	100	70	500	0108947772100
656967	2022-11-21 09:51:34.88	2022-11-21 09:51:35.004	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000656967	6013010297143415	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	427901008620534	0111373736101
656938	2022-11-21 09:08:28.055	2022-11-21 09:08:28.16	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000656938	622011020004185050	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0076204292100	0120142089100
656933	2022-11-21 09:05:15.042	2022-11-21 09:05:15.145	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000656933	622011020004185050	MA0060	Info Saldo	0	500	250	80	100	70	500	0076204292100
656929	2022-11-21 09:00:06.698	2022-11-21 09:00:06.8	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000656929	622011020025392503	MA0021	Payment Transfer Antar Bank	8654000	3500	1750	560	700	490.00000000000006	8657500	0026307821100	413001016897535
656873	2022-11-21 08:28:51.138	2022-11-21 08:28:51.342	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000656873	622011020018417044	MA0060	Info Saldo	0	500	250	80	100	70	500	0020819448100
656872	2022-11-21 08:28:50.718	2022-11-21 08:28:50.81	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000656872	622011020025303609	MA0060	Info Saldo	0	500	250	80	100	70	500	0071479811101
656858	2022-11-21 08:21:49.338	2022-11-21 08:21:49.439	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000659359	622011020006614784	MA0010	Tarik Tunai	355000	5000	3000	1000	1000	0	360000	0094032989100
656881	2022-11-21 08:30:45.75	2022-11-21 08:30:45.899	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000656881	622011220003153733	MA0060	Info Saldo	0	500	250	80	100	70	500	0020808144100
656924	2022-11-21 08:55:44.855	2022-11-21 08:55:44.96	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000656924	622011020002109698	MA0021	Payment Transfer Antar Bank	550000	3500	1750	560	700	490.00000000000006	553500	0028349165101	7745807836
656879	2022-11-21 08:29:39.286	2022-11-21 08:29:39.408	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000656879	622011020025303609	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0071479811101	0085674218100
656866	2022-11-21 08:26:37.318	2022-11-21 08:26:37.415	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000656866	622011020004279861	MA0060	Info Saldo	0	500	250	80	100	70	500	0085251031101
656908	2022-11-21 08:43:36.329	2022-11-21 08:43:36.416	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000656908	622011020004279861	MA0031	Pemindahbukuan	5200000	500	250	80	100	70	5200500	0085251031101	0083328711101
656918	2022-11-21 08:53:36.525	2022-11-21 08:53:36.615	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000659419	622011020023119205	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0116485869100
656860	2022-11-21 08:22:34.578	2022-11-21 08:22:34.682	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000656860	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
656894	2022-11-21 08:34:32.769	2022-11-21 08:34:32.865	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000656894	622011020019793054	MA0021	Payment Transfer Antar Bank	1105000	3500	1750	560	700	490.00000000000006	1108500	0025633350100	413001016897535
656904	2022-11-21 08:42:31.999	2022-11-21 08:42:32.1	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000656904	622011220003094481	MA0031	Pemindahbukuan	4100000	500	250	80	100	70	4100500	0058536261100	0083328711101
656878	2022-11-21 08:29:29.649	2022-11-21 08:29:29.734	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000656878	622011220001125709	MA0060	Info Saldo	0	500	250	80	100	70	500	0018725673100
656920	2022-11-21 08:54:27.734	2022-11-21 08:54:27.86	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000656920	622011020017857588	MA0060	Info Saldo	0	500	250	80	100	70	500	0108947772100
656886	2022-11-21 08:31:25.087	2022-11-21 08:31:25.178	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000656886	622011220000970063	MA0050	Mini Statement	0	500	250	80	100	70	500	0009199128100
656891	2022-11-21 08:33:22.102	2022-11-21 08:33:22.195	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000656891	622011020019793054	MA0060	Info Saldo	0	500	250	80	100	70	500	0025633350100
656884	2022-11-21 08:31:17.16	2022-11-21 08:31:17.265	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000656884	622011220003094481	MA0060	Info Saldo	0	500	250	80	100	70	500	0058536261100
656898	2022-11-21 08:36:15.438	2022-11-21 08:36:15.532	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000656898	622011020019793054	MA0021	Payment Transfer Antar Bank	2175000	3500	1750	560	700	490.00000000000006	2178500	0025633350100	420201022327533
656868	2022-11-21 08:27:05.866	2022-11-21 08:27:05.953	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000656868	622011020004279861	MA0050	Mini Statement	0	500	250	80	100	70	500	0085251031101
656888	2022-11-21 08:32:00.449	2022-11-21 08:32:00.539	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000656888	622011220003094481	MA0050	Mini Statement	0	500	250	80	100	70	500	0058536261100
656805	2022-11-21 07:47:57.817	2022-11-21 07:47:57.909	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000656805	622011410000661610	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0069994822100	0113885165101
656804	2022-11-21 07:47:55.54	2022-11-21 07:47:55.641	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000656804	622011020020397481	MA0060	Info Saldo	0	500	250	80	100	70	500	0003414116101
656793	2022-11-21 07:43:54.946	2022-11-21 07:43:55.035	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000656793	622011020025276342	MA0060	Info Saldo	0	500	250	80	100	70	500	0057650516100
656822	2022-11-21 07:52:54.156	2022-11-21 07:52:54.296	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000656822	622011410000627801	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0106854742100	4310463901
656783	2022-11-21 07:27:44.738	2022-11-21 07:27:44.84	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000656783	622011410001111524	MA0021	Payment Transfer Antar Bank	1600000	3500	1750	560	700	490.00000000000006	1603500	0111373736101	1124493888807296
656796	2022-11-21 07:44:43.955	2022-11-21 07:44:44.051	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000656796	622011020025276342	MA0031	Pemindahbukuan	10250000	500	250	80	100	70	10250500	0057650516100	0052930014101
656816	2022-11-21 07:51:42.735	2022-11-21 07:51:42.821	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000656816	622011410000661610	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0069994822100	0113790881100
656835	2022-11-21 07:54:41.258	2022-11-21 07:54:41.349	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000656835	622011410001065332	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0115203398101	8528081318583091
656829	2022-11-21 07:53:38.479	2022-11-21 07:53:38.594	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000656829	622011410000661610	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0069994822100	0113790385100
656754	2022-11-21 07:01:33.167	2022-11-21 07:01:33.26	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000659255	622011220000735193	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0057747420100
656820	2022-11-21 07:52:32.392	2022-11-21 07:52:32.488	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000656820	622011020027082169	MA0031	Pemindahbukuan	10167000	500	250	80	100	70	10167500	0017657641100	0020040002885
656765	2022-11-21 07:08:31.452	2022-11-21 07:08:31.538	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000659266	622011020003222789	MA0010	Tarik Tunai	250000	3500	1750	560	700	490.00000000000006	253500	0063858528100
656827	2022-11-21 07:53:28.46	2022-11-21 07:53:28.558	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000656827	622011020027082169	MA0021	Payment Transfer Antar Bank	783000	3500	1750	560	700	490.00000000000006	786500	0017657641100	131801001434539
656801	2022-11-21 07:47:27.078	2022-11-21 07:47:27.174	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000656801	622011020027082169	MA0060	Info Saldo	0	500	250	80	100	70	500	0017657641100
656809	2022-11-21 07:49:21.307	2022-11-21 07:49:21.421	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000656809	622011410000661610	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0069994822100	0113791391100
656842	2022-11-21 07:55:18.921	2022-11-21 07:55:19.044	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000659343	622011020017937901	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0010989639101
656833	2022-11-21 07:54:17.705	2022-11-21 07:54:17.805	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000656833	622011020020397481	MA0031	Pemindahbukuan	11100000	500	250	80	100	70	11100500	0003414116101	0020040002885
656761	2022-11-21 07:07:12.099	2022-11-21 07:07:12.206	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000659262	622011220004631133	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0023830558100
656839	2022-11-21 07:55:11.223	2022-11-21 07:55:11.316	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000656839	622011020020397481	MA0031	Pemindahbukuan	250000	500	250	80	100	70	250500	0003414116101	0059307193100
656758	2022-11-21 07:06:06.39	2022-11-21 07:06:06.492	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000656758	622011220004631133	MA0060	Info Saldo	0	500	250	80	100	70	500	0023830558100
656746	2022-11-21 06:52:55.145	2022-11-21 06:52:55.248	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000656746	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
657429	2022-11-21 18:32:40.741	2022-11-21 18:32:40.874	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000657429	6032988660866034	MA0021	Payment Transfer Antar Bank	2005000	3500	1750	560	700	490.00000000000006	2008500	1340016718164	431001016940532
657424	2022-11-21 18:27:24.421	2022-11-21 18:27:24.547	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000657424	6034399052619635	MA0021	Payment Transfer Antar Bank	1010000	3500	1750	560	700	490.00000000000006	1013500	138810426864	0110355920100
657416	2022-11-21 18:18:09.146	2022-11-21 18:18:09.244	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000657416	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
657377	2022-11-21 17:18:59.01	2022-11-21 17:18:59.111	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000657377	622011220003752294	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0102660609101	0110866704100
656706	2022-11-21 05:41:54.623	2022-11-21 05:41:54.789	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000659207	622011020025481082	MA0010	Tarik Tunai	253000	5000	2500	800	1000	700.0000000000001	258000	0119153301100
657397	2022-11-21 17:50:33.794	2022-11-21 17:50:33.897	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000657397	622011020021669862	MA0060	Info Saldo	0	500	250	80	100	70	500	0114131520100
657401	2022-11-21 17:51:29.264	2022-11-21 17:51:29.369	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000659902	622011020021669862	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0114131520100
657366	2022-11-21 17:02:25.292	2022-11-21 17:02:25.391	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000657366	622011990000526772	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0008888855555	0127085331100
657380	2022-11-21 17:20:02.447	2022-11-21 17:20:02.55	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000657380	622011220003752294	MA0060	Info Saldo	0	500	250	80	100	70	500	0102660609101
657349	2022-11-21 16:38:56.564	2022-11-21 16:38:56.666	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000657349	622011020007030840	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0098242872101	0111373736101
657312	2022-11-21 16:16:54.658	2022-11-21 16:16:54.752	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000657312	622011220001762485	MA0031	Pemindahbukuan	140000	500	250	80	100	70	140500	0082998561101	1210708888888
657342	2022-11-21 16:36:53.251	2022-11-21 16:36:53.357	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000657342	622011020004243727	MA0060	Info Saldo	0	500	250	80	100	70	500	0027780032101
657316	2022-11-21 16:18:47.313	2022-11-21 16:18:47.404	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000657316	622011020022969428	MA0031	Pemindahbukuan	1250000	500	250	80	100	70	1250500	0116186829101	1210708888888
657301	2022-11-21 16:14:46.202	2022-11-21 16:14:46.296	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000657301	622011220001762485	MA0050	Mini Statement	0	500	250	80	100	70	500	0082998561101
657321	2022-11-21 16:22:41.219	2022-11-21 16:22:41.307	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000657321	622011410000499060	MA0031	Pemindahbukuan	1600000	500	250	80	100	70	1600500	0000011111111	0080504403100
657306	2022-11-21 16:15:36.921	2022-11-21 16:15:37.014	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000657306	622011220001762485	MA0060	Info Saldo	0	500	250	80	100	70	500	0082998561101
657346	2022-11-21 16:38:13.594	2022-11-21 16:38:13.718	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000659847	622011020004243727	MA0010	Tarik Tunai	180000	3500	1750	560	700	490.00000000000006	183500	0027780032101
657309	2022-11-21 16:16:11.111	2022-11-21 16:16:11.206	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000659810	622011020018139077	MA0010	Tarik Tunai	4715000	5000	2500	800	1000	700.0000000000001	4720000	0983200003154
657303	2022-11-21 16:15:03.317	2022-11-21 16:15:03.423	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000657303	622011020018139077	MA0060	Info Saldo	0	500	250	80	100	70	500	0983200003154
657334	2022-11-21 16:33:01.352	2022-11-21 16:33:01.461	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000657334	622011020000582649	MA0060	Info Saldo	0	500	250	80	100	70	500	0069843913100
657239	2022-11-21 14:32:59.11	2022-11-21 14:32:59.31	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000659740	622011220001726274	MA0010	Tarik Tunai	7000000	5000	3000	1000	1000	0	7005000	0057689986100
657235	2022-11-21 14:30:56.464	2022-11-21 14:30:56.558	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000657235	622011220001726274	MA0060	Info Saldo	0	500	300	100	100	0	500	0057689986100
657228	2022-11-21 14:19:53.844	2022-11-21 14:19:53.941	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000659729	622011020009306859	MA0010	Tarik Tunai	1520000	5000	2500	800	1000	700.0000000000001	1525000	0026258626100
657257	2022-11-21 14:57:30.453	2022-11-21 14:57:30.561	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000657257	622011020020223786	MA0060	Info Saldo	0	500	250	80	100	70	500	0114021628100
657224	2022-11-21 14:18:11.156	2022-11-21 14:18:11.267	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000657224	622011020009306859	MA0060	Info Saldo	0	500	250	80	100	70	500	0026258626100
657243	2022-11-21 14:34:07.157	2022-11-21 14:34:07.286	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000657243	622011220001726274	MA0021	Payment Transfer Antar Bank	3100000	3500	2100	700	700	0	3103500	0057689986100	223001005095500
657260	2022-11-21 14:59:00.041	2022-11-21 14:59:00.16	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000659761	622011020020223786	MA0010	Tarik Tunai	710000	5000	2500	800	1000	700.0000000000001	715000	0114021628100
657201	2022-11-21 13:48:58.265	2022-11-21 13:48:58.369	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000657201	622011410000627801	MA0021	Payment Transfer Antar Bank	22700000	3500	1750	560	700	490.00000000000006	22703500	0106854742100	2310166122
657154	2022-11-21 13:01:40.054	2022-11-21 13:01:40.146	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000659655	622011020019490966	MA0010	Tarik Tunai	1400000	5000	2500	800	1000	700.0000000000001	1405000	0112273808100
657211	2022-11-21 13:55:35.112	2022-11-21 13:55:35.198	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000659712	622011020028060156	MA0010	Tarik Tunai	503000	5000	2500	800	1000	700.0000000000001	508000	0080713479100
657181	2022-11-21 13:33:34.557	2022-11-21 13:33:34.692	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000657181	622011020016783587	MA0060	Info Saldo	0	500	250	80	100	70	500	0005136571100
657190	2022-11-21 13:37:21.29	2022-11-21 13:37:21.392	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000657190	622011020007780204	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100099458
657173	2022-11-21 13:21:20.69	2022-11-21 13:21:20.833	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000657173	622011020005674490	MA0031	Pemindahbukuan	150000	500	250	80	100	70	150500	0019250407100	0000011111111
657168	2022-11-21 13:19:08.545	2022-11-21 13:19:08.646	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000657168	622011410000627801	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0106854742100	1170007211121
657161	2022-11-21 13:11:03.089	2022-11-21 13:11:03.193	15130649	00750037000649	AGEN - IIS ROKAYAH		401000	00	00	Success			000000657161	622011020024044568	MA0031	Pemindahbukuan	500000	500	300	100	100	0	500500	0024019403100	0110768338100
657192	2022-11-21 13:38:00.253	2022-11-21 13:38:00.349	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000657192	622011020007780204	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100099458
656077	2022-11-20 12:51:57.724	2022-11-20 12:51:57.817	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000656077	622011020024900801	MA0060	Info Saldo	0	500	300	100	100	0	500	0011845703100
656080	2022-11-20 12:52:52.576	2022-11-20 12:52:52.663	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000656080	622011410001027282	MA0031	Pemindahbukuan	300000	500	300	100	100	0	300500	0113119454100	0089863589100
656086	2022-11-20 12:57:30.571	2022-11-20 12:57:30.696	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000658587	622011220000735185	MA0010	Tarik Tunai	550000	5000	2500	800	1000	700.0000000000001	555000	0018923858100
656075	2022-11-20 12:51:25.935	2022-11-20 12:51:26.03	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000656075	622011020010049720	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0097879605100	0110866704100
656071	2022-11-20 12:50:01.784	2022-11-20 12:50:01.886	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000658572	622011020012472748	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0102593855100
656503	2022-11-20 23:16:59.937	2022-11-20 23:17:00.037	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000656503	6032984813787805	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
656497	2022-11-20 23:07:58.257	2022-11-20 23:07:58.362	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000656497	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
656510	2022-11-20 23:19:58.347	2022-11-20 23:19:58.441	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000656510	622011410001111524	MA0021	Payment Transfer Antar Bank	3300000	3500	1750	560	700	490.00000000000006	3303500	0111373736101	1340022209869
656012	2022-11-20 11:10:43.889	2022-11-20 11:10:44.022	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000658513	622011020030635284	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0004891163100
656513	2022-11-20 23:22:36.932	2022-11-20 23:22:37.029	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000656513	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
655968	2022-11-20 10:20:24.473	2022-11-20 10:20:24.591	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000655968	622011410000627801	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0106854742100	1320000197617
655996	2022-11-20 10:56:22.701	2022-11-20 10:56:22.803	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000655996	622011220000946709	MA0060	Info Saldo	0	500	300	100	100	0	500	0018827093100
655971	2022-11-20 10:22:19.559	2022-11-20 10:22:19.653	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000655971	622011020024044683	MA0060	Info Saldo	0	500	300	100	100	0	500	0120696696100
656004	2022-11-20 10:59:19.667	2022-11-20 10:59:19.796	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000658505	622011220000946709	MA0010	Tarik Tunai	215000	3500	2100	700	700	0	218500	0018827093100
656000	2022-11-20 10:58:10.784	2022-11-20 10:58:10.88	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000656000	622011220000946709	MA0021	Payment Transfer Antar Bank	10000000	3500	2100	700	700	0	10003500	0018827093100	1320025080137
655961	2022-11-20 10:16:07.767	2022-11-20 10:16:07.869	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000655961	622011410001111524	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0111373736101	080101026330534
655978	2022-11-20 10:24:06.087	2022-11-20 10:24:06.214	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000658479	622011020024044683	MA0010	Tarik Tunai	1010000	5000	3000	1000	1000	0	1015000	0120696696100
655973	2022-11-20 10:23:02.873	2022-11-20 10:23:02.963	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000655973	622011020024044683	MA0060	Info Saldo	0	500	300	100	100	0	500	0120696696100
655922	2022-11-20 09:17:53.425	2022-11-20 09:17:53.557	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000655922	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
655944	2022-11-20 09:47:45.08	2022-11-20 09:47:45.187	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000658445	622011020010828818	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0101037126100
655911	2022-11-20 09:04:45.618	2022-11-20 09:04:45.706	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000658412	622011020004727877	MA0010	Tarik Tunai	650000	5000	3000	1000	1000	0	655000	0078337451101
655920	2022-11-20 09:17:24.026	2022-11-20 09:17:24.132	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000655920	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
655908	2022-11-20 09:03:14.531	2022-11-20 09:03:14.637	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000655908	622011020004727877	MA0060	Info Saldo	0	500	300	100	100	0	500	0078337451101
656435	2022-11-20 21:09:07.918	2022-11-20 21:09:08.012	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000656435	622011410000929306	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0110355920100	043701049327503
656394	2022-11-20 20:07:58.231	2022-11-20 20:07:58.347	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000656394	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
655867	2022-11-20 08:01:53.462	2022-11-20 08:01:53.565	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000658368	622011020019740741	MA0010	Tarik Tunai	5000000	5000	3000	1000	1000	0	5005000	0024018644100
655903	2022-11-20 08:58:48.199	2022-11-20 08:58:48.294	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000658404	622011020029720733	MA0010	Tarik Tunai	90000	3500	1750	560	700	490.00000000000006	93500	0105699719100
656426	2022-11-20 20:56:47.522	2022-11-20 20:56:47.679	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000656426	622011410001065332	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0115203398101	8528083162937837
655872	2022-11-20 08:08:34.332	2022-11-20 08:08:34.432	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000655872	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
656396	2022-11-20 20:08:26.896	2022-11-20 20:08:26.998	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000656396	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
656410	2022-11-20 20:30:15.184	2022-11-20 20:30:15.305	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000656410	622011410000627801	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0106854742100	1320022208905
655896	2022-11-20 08:49:08.571	2022-11-20 08:49:08.685	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000655896	622011410001036994	MA0021	Payment Transfer Antar Bank	1000000	3500	2100	700	700	0	1003500	0081777292100	1340006667488
656352	2022-11-20 19:07:56.936	2022-11-20 19:07:57.053	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000656352	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
655837	2022-11-20 07:28:53.989	2022-11-20 07:28:54.091	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000658338	622011020023119205	MA0010	Tarik Tunai	260000	5000	2500	800	1000	700.0000000000001	265000	0116485869100
656355	2022-11-20 19:09:53.061	2022-11-20 19:09:53.172	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000656355	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
656344	2022-11-20 19:01:50.494	2022-11-20 19:01:50.591	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000656344	622011410001111524	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	0111373736101	1340018425339
655832	2022-11-20 07:26:38.849	2022-11-20 07:26:38.952	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000655832	622011020023119205	MA0060	Info Saldo	0	500	250	80	100	70	500	0116485869100
655863	2022-11-20 07:59:27.315	2022-11-20 07:59:27.41	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000655863	5221842131207372	MA0021	Payment Transfer Antar Bank	1100000	3500	1750	560	700	490.00000000000006	1103500	427901017282535	0111373736101
655859	2022-11-20 07:58:26.666	2022-11-20 07:58:26.97	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000655859	5221842131207372	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655857	2022-11-20 07:57:18.676	2022-11-20 07:57:18.776	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000658358	622011020011053382	MA0010	Tarik Tunai	1360000	5000	2500	800	1000	700.0000000000001	1365000	0101019918100
655853	2022-11-20 07:56:18.813	2022-11-20 07:56:18.931	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000655853	622011020011053382	MA0060	Info Saldo	0	500	250	80	100	70	500	0101019918100
656349	2022-11-20 19:05:11.327	2022-11-20 19:05:11.421	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000656349	622011020020224743	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0057841664100	008001025097503
656384	2022-11-20 19:53:09.195	2022-11-20 19:53:09.297	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000656384	6013011229345235	MA0021	Payment Transfer Antar Bank	450000	3500	1750	560	700	490.00000000000006	453500	426701034865533	0069994822100
656316	2022-11-20 18:23:55.359	2022-11-20 18:23:55.49	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000656316	622011410000627801	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0106854742100	0845624654
655785	2022-11-20 06:16:41.066	2022-11-20 06:16:41.195	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000655785	622011020017896040	MA0021	Payment Transfer Antar Bank	7000000	3500	1750	560	700	490.00000000000006	7003500	0077988734100	427901018846536
655792	2022-11-20 06:19:34.646	2022-11-20 06:19:34.765	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000655792	6013014080718912	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	483501044378535	008001025097503
656321	2022-11-20 18:27:28.91	2022-11-20 18:27:29.014	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000658822	622011020024729754	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0104306713101
655811	2022-11-20 06:54:27.319	2022-11-20 06:54:27.424	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000655811	5221843101714512	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
656338	2022-11-20 18:55:15.064	2022-11-20 18:55:15.187	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000656338	6013013078206229	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	483501019165535	008001025097503
655815	2022-11-20 06:55:12.994	2022-11-20 06:55:13.174	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000655815	5221843101714512	MA0021	Payment Transfer Antar Bank	130000	3500	2100	700	700	0	133500	130301004570535	0081777292100
656311	2022-11-20 18:21:09.659	2022-11-20 18:21:09.758	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000656311	622011410001065332	MA0021	Payment Transfer Antar Bank	550000	3500	1750	560	700	490.00000000000006	553500	0115203398101	443801029090534
655772	2022-11-20 05:56:39.896	2022-11-20 05:56:39.994	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000655772	622011410001111524	MA0031	Pemindahbukuan	7000000	500	250	80	100	70	7000500	0111373736101	0077988734100
656281	2022-11-20 17:35:31.366	2022-11-20 17:35:31.469	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000656281	622011020008571925	MA0021	Payment Transfer Antar Bank	7500000	3500	1750	560	700	490.00000000000006	7503500	0193210118686	370201014000530
656268	2022-11-20 17:27:30.941	2022-11-20 17:27:31.061	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000656268	622011220000946709	MA0021	Payment Transfer Antar Bank	5500000	3500	2100	700	700	0	5503500	0018827093100	416701011463532
656287	2022-11-20 17:44:27.505	2022-11-20 17:44:27.604	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000656287	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
656274	2022-11-20 17:29:19.006	2022-11-20 17:29:19.133	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000658775	622011220000946709	MA0010	Tarik Tunai	2025000	5000	3000	1000	1000	0	2030000	0018827093100
656270	2022-11-20 17:28:07.445	2022-11-20 17:28:07.539	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000656270	622011220006240073	MA0060	Info Saldo	0	500	300	100	100	0	500	0011917798100
656260	2022-11-20 17:18:06.868	2022-11-20 17:18:06.972	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000658761	622011020012469074	MA0010	Tarik Tunai	350000	5000	2500	800	1000	700.0000000000001	355000	0097259992101
656216	2022-11-20 16:21:47.484	2022-11-20 16:21:47.578	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000656216	622011410001065332	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0115203398101	432201010334530
656211	2022-11-20 16:18:44.233	2022-11-20 16:18:44.345	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000656211	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
656239	2022-11-20 16:56:21.712	2022-11-20 16:56:21.807	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000656239	622011020019195532	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0113763159100	0069994822100
656233	2022-11-20 16:49:11.2	2022-11-20 16:49:11.301	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000656233	6032984826736534	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	1340023278327	431001016940532
656141	2022-11-20 14:01:59.62	2022-11-20 14:01:59.72	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000656141	5221842164221076	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	426801023772539	0111373736101
656137	2022-11-20 14:00:49.62	2022-11-20 14:00:49.742	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000656137	5221842164221076	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
656124	2022-11-20 13:44:50.942	2022-11-20 13:44:51.065	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000656124	622011410000627801	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0106854742100	1320010934751
656130	2022-11-20 13:49:47.601	2022-11-20 13:49:47.704	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000656130	622011410000627801	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0106854742100	5771197753
656114	2022-11-20 13:36:40.755	2022-11-20 13:36:40.898	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000656114	622011410000627801	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0106854742100	0562839387
656121	2022-11-20 13:43:31.431	2022-11-20 13:43:31.519	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000658622	622011020004716912	MA0010	Tarik Tunai	360000	5000	2500	800	1000	700.0000000000001	365000	0007079273100
656109	2022-11-20 13:31:21.25	2022-11-20 13:31:21.347	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000658610	622011020000583951	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0088317653100
656100	2022-11-20 13:20:15.921	2022-11-20 13:20:16.028	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000656100	622011410001065332	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0115203398101	429401011671538
655144	2022-11-19 12:47:59.455	2022-11-19 12:47:59.564	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000655144	622011020005633132	MA0060	Info Saldo	0	500	250	80	100	70	500	0092689824101
655123	2022-11-19 12:16:57.586	2022-11-19 12:16:57.677	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000657624	622011020019148168	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0113030119100
655134	2022-11-19 12:32:56.122	2022-11-19 12:32:56.221	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000655134	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	8528082116087015
655104	2022-11-19 12:01:35.756	2022-11-19 12:01:35.856	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000657605	622011020010655161	MA0010	Tarik Tunai	205000	3500	1750	560	700	490.00000000000006	208500	0100564777100
655116	2022-11-19 12:13:23.908	2022-11-19 12:13:24.003	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000657617	622011020006982736	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0076216290100
655108	2022-11-19 12:04:21.815	2022-11-19 12:04:21.923	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000655108	622011220006230686	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0117780724101	0000011111111
655152	2022-11-19 12:59:20.284	2022-11-19 12:59:20.378	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655152	6013014080099644	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655119	2022-11-19 12:14:17.416	2022-11-19 12:14:17.541	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000657620	622011020004716912	MA0010	Tarik Tunai	255000	5000	2500	800	1000	700.0000000000001	260000	0007079273100
655072	2022-11-19 11:20:19.26	2022-11-19 11:20:19.37	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000657573	622011220000494478	MA0010	Tarik Tunai	140000	3500	2100	700	700	0	143500	0090627910100
655092	2022-11-19 11:44:17.166	2022-11-19 11:44:17.276	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000655092	622011020002373419	MA0060	Info Saldo	0	500	300	100	100	0	500	0018007517100
655058	2022-11-19 11:02:14.549	2022-11-19 11:02:14.684	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000655058	622011990002978278	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0025818962101	0091406152100
655083	2022-11-19 11:35:04.564	2022-11-19 11:35:04.657	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000657584	622011220000697435	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0057607289100
654976	2022-11-19 10:24:56.411	2022-11-19 10:24:56.513	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654976	622011990003555562	MA0060	Info Saldo	0	500	250	80	100	70	500	0023977567100
654968	2022-11-19 10:16:56.67	2022-11-19 10:16:56.774	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654968	622011020024790400	MA0021	Payment Transfer Antar Bank	11930000	3500	1750	560	700	490.00000000000006	11933500	0023977818100	3740704574
654990	2022-11-19 10:28:52.662	2022-11-19 10:28:52.765	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654990	622011020002109698	MA0060	Info Saldo	0	500	250	80	100	70	500	0028349165101
655017	2022-11-19 10:38:52.033	2022-11-19 10:38:52.127	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000655017	622011990002978278	MA0050	Mini Statement	0	500	250	80	100	70	500	0025818962101
654973	2022-11-19 10:22:50.334	2022-11-19 10:22:50.44	15130649	00750037000649	AGEN - IIS ROKAYAH		301000	00	00	Success			000000654973	622011220001726266	MA0060	Info Saldo	0	500	300	100	100	0	500	0024019748100
654941	2022-11-19 10:05:50.571	2022-11-19 10:05:50.669	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654941	622011020023170877	MA0021	Payment Transfer Antar Bank	11905000	3500	1750	560	700	490.00000000000006	11908500	0023977214100	3740704574
654994	2022-11-19 10:29:48.276	2022-11-19 10:29:48.406	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654994	622011020002109698	MA0021	Payment Transfer Antar Bank	11855000	3500	1750	560	700	490.00000000000006	11858500	0028349165101	3740704574
655053	2022-11-19 10:57:47.969	2022-11-19 10:57:48.069	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000657554	622011020029886971	MA0010	Tarik Tunai	1250000	5000	2500	800	1000	700.0000000000001	1255000	0125866573100
654998	2022-11-19 10:31:44.041	2022-11-19 10:31:44.145	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000654998	622011410001027282	MA0031	Pemindahbukuan	875000	500	300	100	100	0	875500	0113119454100	0108858192100
654988	2022-11-19 10:27:43.414	2022-11-19 10:27:43.511	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000654988	622011020000215455	MA0060	Info Saldo	0	500	300	100	100	0	500	0020065915100
654935	2022-11-19 10:03:42.743	2022-11-19 10:03:42.837	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654935	622011990003101003	MA0021	Payment Transfer Antar Bank	10605000	3500	1750	560	700	490.00000000000006	10608500	0020027460100	3740704574
655010	2022-11-19 10:35:41.117	2022-11-19 10:35:41.228	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000655010	5221845027598267	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
654943	2022-11-19 10:06:40.176	2022-11-19 10:06:40.271	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000654943	622011990001397959	MA0050	Mini Statement	0	500	250	80	100	70	500	0082911847100
655021	2022-11-19 10:40:38.077	2022-11-19 10:40:38.18	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000655021	622011990002978278	MA0031	Pemindahbukuan	13050000	500	250	80	100	70	13050500	0025818962101	0091406152100
655046	2022-11-19 10:50:38.381	2022-11-19 10:50:38.47	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000657547	622011020021007774	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0113938021100
655034	2022-11-19 10:43:38.376	2022-11-19 10:43:38.504	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000655034	6013012022583543	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
654986	2022-11-19 10:27:35.191	2022-11-19 10:27:35.294	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654986	622011990003555562	MA0021	Payment Transfer Antar Bank	1650000	3500	1750	560	700	490.00000000000006	1653500	0023977567100	1340022748775
654960	2022-11-19 10:09:32.527	2022-11-19 10:09:32.649	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000654960	622011990001397959	MA0031	Pemindahbukuan	19750000	500	250	80	100	70	19750500	0082911847100	1210708888888
654980	2022-11-19 10:26:31.043	2022-11-19 10:26:31.163	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000654980	622011990003555562	MA0031	Pemindahbukuan	10200000	500	250	80	100	70	10200500	0023977567100	0091406152100
654953	2022-11-19 10:08:30.582	2022-11-19 10:08:30.683	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654953	622011020001660105	MA0060	Info Saldo	0	500	250	80	100	70	500	0023970473100
655007	2022-11-19 10:33:29.294	2022-11-19 10:33:29.403	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000655007	5221845027598267	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	427901017540535	0111373736101
654949	2022-11-19 10:07:25.355	2022-11-19 10:07:25.456	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000654949	622011990001397959	MA0060	Info Saldo	0	500	250	80	100	70	500	0082911847100
655000	2022-11-19 10:32:21.253	2022-11-19 10:32:21.354	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000655000	622011990003555604	MA0060	Info Saldo	0	500	250	80	100	70	500	0023976552100
654921	2022-11-19 10:00:19.995	2022-11-19 10:00:20.11	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654921	622011020024588903	MA0060	Info Saldo	0	500	250	80	100	70	500	0023977710100
654965	2022-11-19 10:16:17.555	2022-11-19 10:16:17.659	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654965	622011020024790400	MA0060	Info Saldo	0	500	250	80	100	70	500	0023977818100
654929	2022-11-19 10:01:17.472	2022-11-19 10:01:17.578	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654929	622011020024588903	MA0021	Payment Transfer Antar Bank	12705000	3500	1750	560	700	490.00000000000006	12708500	0023977710100	3740704574
654958	2022-11-19 10:09:16.251	2022-11-19 10:09:16.344	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654958	622011020001660105	MA0021	Payment Transfer Antar Bank	11905000	3500	1750	560	700	490.00000000000006	11908500	0023970473100	3740704574
655015	2022-11-19 10:38:12.525	2022-11-19 10:38:12.63	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000655015	622011990002978278	MA0060	Info Saldo	0	500	250	80	100	70	500	0025818962101
654938	2022-11-19 10:05:04.463	2022-11-19 10:05:04.564	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654938	622011020023170877	MA0060	Info Saldo	0	500	250	80	100	70	500	0023977214100
654946	2022-11-19 10:07:03.642	2022-11-19 10:07:03.763	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654946	622011020025392503	MA0060	Info Saldo	0	500	250	80	100	70	500	0026307821100
655005	2022-11-19 10:33:03.992	2022-11-19 10:33:04.108	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000655005	622011990003555604	MA0021	Payment Transfer Antar Bank	11105000	3500	1750	560	700	490.00000000000006	11108500	0023976552100	3740704574
654983	2022-11-19 10:27:03.801	2022-11-19 10:27:03.894	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000654983	622011020019740741	MA0060	Info Saldo	0	500	300	100	100	0	500	0024018644100
655041	2022-11-19 10:46:00.714	2022-11-19 10:46:00.811	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000655041	6013012022583543	MA0021	Payment Transfer Antar Bank	160000	3500	2100	700	700	0	163500	430401021329538	0081777292100
654927	2022-11-19 10:01:00.362	2022-11-19 10:01:00.453	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000654927	622011020026987277	MA0060	Info Saldo	0	500	250	80	100	70	500	0121972409100
654932	2022-11-19 10:03:00.772	2022-11-19 10:03:00.881	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654932	622011990003101003	MA0060	Info Saldo	0	500	250	80	100	70	500	0020027460100
654815	2022-11-19 09:10:59.458	2022-11-19 09:10:59.575	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654815	622011990003031788	MA0060	Info Saldo	0	500	250	80	100	70	500	0023984415100
654828	2022-11-19 09:13:58.21	2022-11-19 09:13:58.311	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654828	622011020000070439	MA0060	Info Saldo	0	500	250	80	100	70	500	0019676889101
654884	2022-11-19 09:44:58.982	2022-11-19 09:44:59.088	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654884	622011220006289666	MA0060	Info Saldo	0	500	250	80	100	70	500	0018696835100
654809	2022-11-19 09:07:51.521	2022-11-19 09:07:51.618	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654809	622011220006302303	MA0060	Info Saldo	0	500	250	80	100	70	500	0023984741100
654820	2022-11-19 09:11:50.113	2022-11-19 09:11:50.209	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000654820	622011990003031788	MA0031	Pemindahbukuan	11700000	500	250	80	100	70	11700500	0023984415100	0091406152100
654838	2022-11-19 09:18:49.541	2022-11-19 09:18:49.64	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654838	622011220006289682	MA0021	Payment Transfer Antar Bank	8405000	3500	1750	560	700	490.00000000000006	8408500	0023977435100	3740704574
654895	2022-11-19 09:52:49.165	2022-11-19 09:52:49.264	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654895	622011990000942086	MA0060	Info Saldo	0	500	250	80	100	70	500	0073289051102
654861	2022-11-19 09:26:46.884	2022-11-19 09:26:46.98	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654861	622011220000805905	MA0021	Payment Transfer Antar Bank	12005000	3500	1750	560	700	490.00000000000006	12008500	0009114327101	3740704574
654858	2022-11-19 09:25:46.376	2022-11-19 09:25:46.476	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654858	622011220000805905	MA0060	Info Saldo	0	500	250	80	100	70	500	0009114327101
654917	2022-11-19 09:58:44.914	2022-11-19 09:58:45.003	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000654917	622011990000526772	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0008888855555	0114403121100
654905	2022-11-19 09:55:37.363	2022-11-19 09:55:37.46	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654905	622011020023246495	MA0060	Info Saldo	0	500	250	80	100	70	500	0019153789100
654911	2022-11-19 09:57:36.903	2022-11-19 09:57:37.01	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654911	622011020024588598	MA0060	Info Saldo	0	500	250	80	100	70	500	0018928787100
654871	2022-11-19 09:34:34.547	2022-11-19 09:34:34.65	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654871	622011220001430562	MA0060	Info Saldo	0	500	250	80	100	70	500	0057860278100
654832	2022-11-19 09:15:33.443	2022-11-19 09:15:33.541	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654832	622011020000070439	MA0021	Payment Transfer Antar Bank	1250000	3500	1750	560	700	490.00000000000006	1253500	0019676889101	415501030685534
654812	2022-11-19 09:08:32.694	2022-11-19 09:08:32.821	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654812	622011220006302303	MA0021	Payment Transfer Antar Bank	12255000	3500	1750	560	700	490.00000000000006	12258500	0023984741100	3740704574
654825	2022-11-19 09:12:30.482	2022-11-19 09:12:30.575	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654825	622011990003031788	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	0023984415100	3740641891
654802	2022-11-19 09:04:29.448	2022-11-19 09:04:29.569	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654802	622011990003289915	MA0060	Info Saldo	0	500	250	80	100	70	500	0018927985100
654852	2022-11-19 09:24:28.351	2022-11-19 09:24:28.47	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654852	622011220001749078	MA0060	Info Saldo	0	500	250	80	100	70	500	0023976676100
654899	2022-11-19 09:53:27.862	2022-11-19 09:53:27.957	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654899	622011990000942086	MA0021	Payment Transfer Antar Bank	655000	3500	1750	560	700	490.00000000000006	658500	0073289051102	3740704574
654867	2022-11-19 09:32:23.79	2022-11-19 09:32:23.886	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000657368	622011220002563841	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0088324552100
654878	2022-11-19 09:36:20.68	2022-11-19 09:36:20.779	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000654878	622011020007113133	MA0031	Pemindahbukuan	4610000	500	250	80	100	70	4610500	0057906405100	0008888855555
654875	2022-11-19 09:35:19.68	2022-11-19 09:35:19.798	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654875	622011220001430562	MA0021	Payment Transfer Antar Bank	9155000	3500	1750	560	700	490.00000000000006	9158500	0057860278100	3740704574
654915	2022-11-19 09:58:18.233	2022-11-19 09:58:18.33	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654915	622011020024588598	MA0021	Payment Transfer Antar Bank	11155000	3500	1750	560	700	490.00000000000006	11158500	0018928787100	3740704574
654850	2022-11-19 09:23:17.975	2022-11-19 09:23:18.08	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654850	622011990002978278	MA0060	Info Saldo	0	500	250	80	100	70	500	0025818962101
654806	2022-11-19 09:05:17.75	2022-11-19 09:05:17.852	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654806	622011990003289915	MA0021	Payment Transfer Antar Bank	13305000	3500	1750	560	700	490.00000000000006	13308500	0018927985100	3740704574
654892	2022-11-19 09:49:16.671	2022-11-19 09:49:16.763	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654892	622011220006289666	MA0021	Payment Transfer Antar Bank	12655000	3500	1750	560	700	490.00000000000006	12658500	0018696835100	413001016897535
655508	2022-11-19 21:14:16.037	2022-11-19 21:14:16.143	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000655508	622011410001108397	MA0060	Info Saldo	0	0	0	0	0	0	0	0102651561100
654908	2022-11-19 09:56:14.341	2022-11-19 09:56:14.46	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654908	622011020023246495	MA0021	Payment Transfer Antar Bank	8805000	3500	1750	560	700	490.00000000000006	8808500	0019153789100	3740704574
654902	2022-11-19 09:54:13.121	2022-11-19 09:54:13.224	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654902	622011990000942086	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0073289051102	3030107500
654823	2022-11-19 09:12:12.668	2022-11-19 09:12:12.77	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000654823	6013011103269881	MA0021	Payment Transfer Antar Bank	2100000	3500	1750	560	700	490.00000000000006	2103500	431201005199536	431001016940532
654856	2022-11-19 09:25:10.112	2022-11-19 09:25:10.203	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000654856	622011220001749078	MA0031	Pemindahbukuan	12000000	500	250	80	100	70	12000500	0023976676100	0091406152100
654846	2022-11-19 09:21:10.319	2022-11-19 09:21:10.412	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000657347	622011010003012397	MA0010	Tarik Tunai	100000	3500	2100	700	700	0	103500	0082755977100
654835	2022-11-19 09:18:03.029	2022-11-19 09:18:03.14	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654835	622011220006289682	MA0060	Info Saldo	0	500	250	80	100	70	500	0023977435100
654787	2022-11-19 08:52:58.34	2022-11-19 08:52:58.435	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654787	622011220005124138	MA0021	Payment Transfer Antar Bank	750000	3500	1750	560	700	490.00000000000006	753500	0020174749100	089601027040537
654738	2022-11-19 08:33:58.887	2022-11-19 08:33:58.993	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654738	622011020022737122	MA0021	Payment Transfer Antar Bank	9005000	3500	1750	560	700	490.00000000000006	9008500	0017267124100	3740704574
654764	2022-11-19 08:44:54.752	2022-11-19 08:44:54.886	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654764	622011020001922430	MA0060	Info Saldo	0	500	250	80	100	70	500	0023974959100
654755	2022-11-19 08:41:53.313	2022-11-19 08:41:53.419	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654755	622011020024588861	MA0060	Info Saldo	0	500	250	80	100	70	500	0023973472100
655496	2022-11-19 20:53:51.632	2022-11-19 20:53:51.735	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000655496	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
654721	2022-11-19 08:15:50.811	2022-11-19 08:15:50.912	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000654721	622011020000307559	MA0060	Info Saldo	0	500	250	80	100	70	500	0002509301100
654793	2022-11-19 08:56:47.795	2022-11-19 08:56:47.895	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654793	622011020020863201	MA0060	Info Saldo	0	500	250	80	100	70	500	0019154998100
654797	2022-11-19 08:57:43.14	2022-11-19 08:57:43.258	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654797	622011020020863201	MA0021	Payment Transfer Antar Bank	12305000	3500	1750	560	700	490.00000000000006	12308500	0019154998100	3740704574
654758	2022-11-19 08:42:40.536	2022-11-19 08:42:40.633	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654758	622011020024588861	MA0021	Payment Transfer Antar Bank	12305000	3500	1750	560	700	490.00000000000006	12308500	0023973472100	3740704574
654775	2022-11-19 08:49:36.446	2022-11-19 08:49:36.54	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000654775	622011020016473783	MA0060	Info Saldo	0	500	250	80	100	70	500	0073666422100
654762	2022-11-19 08:43:34.443	2022-11-19 08:43:34.573	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654762	622011020024588861	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0023973472100	3040363717
654780	2022-11-19 08:50:32.953	2022-11-19 08:50:33.054	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654780	622011220005124138	MA0060	Info Saldo	0	500	250	80	100	70	500	0020174749100
655476	2022-11-19 20:22:30.536	2022-11-19 20:22:30.631	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000657977	622011020016789816	MA0010	Tarik Tunai	205000	3500	1750	560	700	490.00000000000006	208500	0077724737100
654768	2022-11-19 08:45:29.722	2022-11-19 08:45:29.818	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654768	622011020001922430	MA0021	Payment Transfer Antar Bank	1805000	3500	1750	560	700	490.00000000000006	1808500	0023974959100	3740704574
654742	2022-11-19 08:35:24.817	2022-11-19 08:35:24.914	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000654742	622011020022737122	MA0031	Pemindahbukuan	1550000	500	250	80	100	70	1550500	0017267124100	0020722916101
654745	2022-11-19 08:37:20.179	2022-11-19 08:37:20.291	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654745	622011990000199638	MA0060	Info Saldo	0	500	250	80	100	70	500	0004276442100
654733	2022-11-19 08:30:18.976	2022-11-19 08:30:19.08	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000654733	622011020022737122	MA0060	Info Saldo	0	500	250	80	100	70	500	0017267124100
654784	2022-11-19 08:52:15.747	2022-11-19 08:52:15.848	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654784	622011220005124138	MA0021	Payment Transfer Antar Bank	10805000	3500	1750	560	700	490.00000000000006	10808500	0020174749100	413001016897535
654752	2022-11-19 08:40:14.543	2022-11-19 08:40:14.644	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000654752	622011990000199638	MA0031	Pemindahbukuan	1830000	500	250	80	100	70	1830500	0004276442100	0095149049100
654771	2022-11-19 08:46:13.101	2022-11-19 08:46:13.235	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000654771	622011020001922430	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0023974959100	7745622321
655492	2022-11-19 20:50:10.999	2022-11-19 20:50:11.108	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000655492	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
654725	2022-11-19 08:17:01.817	2022-11-19 08:17:01.921	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000657226	622011020000307559	MA0010	Tarik Tunai	1705000	5000	2500	800	1000	700.0000000000001	1710000	0002509301100
654701	2022-11-19 07:40:52.788	2022-11-19 07:40:52.897	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000654701	622011020016130375	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0010586224100	0111373736101
654694	2022-11-19 07:31:47.972	2022-11-19 07:31:48.069	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000654694	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
655428	2022-11-19 19:01:17.982	2022-11-19 19:01:18.098	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655428	622011020022466706	MA0060	Info Saldo	0	500	250	80	100	70	500	0116333872100
655454	2022-11-19 19:43:17.195	2022-11-19 19:43:17.297	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000655454	5371760700119422	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0000000740437538	431001016940532
655435	2022-11-19 19:11:07.782	2022-11-19 19:11:07.874	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000655435	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
655394	2022-11-19 18:10:14.241	2022-11-19 18:10:14.345	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000655394	622011020025566346	MA0060	Info Saldo	0	500	250	80	100	70	500	0098125256100
655421	2022-11-19 18:58:13.259	2022-11-19 18:58:13.439	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655421	622011020020224735	MA0060	Info Saldo	0	500	250	80	100	70	500	0063630179101
655424	2022-11-19 18:59:10.577	2022-11-19 18:59:10.678	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655424	622011020020224743	MA0060	Info Saldo	0	500	250	80	100	70	500	0057841664100
654670	2022-11-19 06:55:07.512	2022-11-19 06:55:07.616	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000654670	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
654639	2022-11-19 05:57:47.326	2022-11-19 05:57:47.414	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000657140	622011020012900524	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0057787732100
655382	2022-11-19 17:49:39.479	2022-11-19 17:49:39.586	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000655382	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
655346	2022-11-19 17:07:36.806	2022-11-19 17:07:36.917	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000655346	6034949112481507	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655373	2022-11-19 17:41:33.094	2022-11-19 17:41:33.208	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655373	622011410000497601	MA0060	Info Saldo	0	0	0	0	0	0	0	0193100132295
655378	2022-11-19 17:45:31.103	2022-11-19 17:45:31.21	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000655378	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
655365	2022-11-19 17:29:25.182	2022-11-19 17:29:25.302	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000655365	6013012022583543	MA0021	Payment Transfer Antar Bank	300000	3500	2100	700	700	0	303500	430401021329538	0081777292100
655350	2022-11-19 17:09:24.422	2022-11-19 17:09:24.539	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000655350	6034949112481507	MA0021	Payment Transfer Antar Bank	1150000	3500	1750	560	700	490.00000000000006	1153500	7187890904	5020209011845
655358	2022-11-19 17:22:18.138	2022-11-19 17:22:18.247	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000655358	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
654599	2022-11-19 04:54:59.749	2022-11-19 04:54:59.852	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000654599	622011020026142964	MA0021	Payment Transfer Antar Bank	2100000	3500	2100	700	700	0	2103500	0122345963100	411701040274531
654606	2022-11-19 04:58:58.353	2022-11-19 04:58:58.456	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000654606	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
655306	2022-11-19 16:15:54.312	2022-11-19 16:15:54.404	15130649	00750037000649	AGEN - IIS ROKAYAH		401020	00	00	Success			000000655306	6032988512774980	MA0023	Transfer Antar Bank Fallback	259000	3500	2100	700	700	0	262500	1320022081070	411601013678532
654583	2022-11-19 04:44:54.379	2022-11-19 04:44:54.509	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000654583	6034948854177646	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
655312	2022-11-19 16:18:49.341	2022-11-19 16:18:49.435	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000655312	5221843141202783	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655301	2022-11-19 16:12:44.781	2022-11-19 16:12:44.88	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000655301	5221843134136618	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	432201001236533	0115203398101
654586	2022-11-19 04:46:42.592	2022-11-19 04:46:42.686	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000654586	622011020026142964	MA0060	Info Saldo	0	500	300	100	100	0	500	0122345963100
655291	2022-11-19 16:04:42.118	2022-11-19 16:04:42.223	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000657792	622011020029353196	MA0010	Tarik Tunai	910000	5000	2500	800	1000	700.0000000000001	915000	0086046881100
655326	2022-11-19 16:32:39.362	2022-11-19 16:32:39.49	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000655326	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	432201016058530
654580	2022-11-19 04:41:38.548	2022-11-19 04:41:38.648	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000654580	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
654590	2022-11-19 04:49:35.566	2022-11-19 04:49:35.666	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000654590	5221843125034590	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
654604	2022-11-19 04:57:15.241	2022-11-19 04:57:15.36	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000654604	622011020026142964	MA0060	Info Saldo	0	500	300	100	100	0	500	0122345963100
654594	2022-11-19 04:52:14.453	2022-11-19 04:52:14.564	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000654594	622011410001105294	MA0021	Payment Transfer Antar Bank	5100000	3500	2100	700	700	0	5103500	0115241151100	411701048197539
655296	2022-11-19 16:08:11.233	2022-11-19 16:08:11.324	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000657797	622011220000734352	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0086284197100
655310	2022-11-19 16:18:05.034	2022-11-19 16:18:05.124	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000655310	5221843141202783	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	427901016131537	0111373736101
654601	2022-11-19 04:56:00.04	2022-11-19 04:56:00.175	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000654601	5221843125034590	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
655318	2022-11-19 16:25:00.995	2022-11-19 16:25:01.134	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000657819	622011220003549393	MA0010	Tarik Tunai	5010000	5000	2500	800	1000	700.0000000000001	5015000	0023722224100
655253	2022-11-19 15:04:52.612	2022-11-19 15:04:52.721	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000655253	622011020023117431	MA0060	Info Saldo	0	500	250	80	100	70	500	0079706167100
655257	2022-11-19 15:05:44.95	2022-11-19 15:05:45.042	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000657758	622011020023117431	MA0010	Tarik Tunai	4990000	5000	2500	800	1000	700.0000000000001	4995000	0079706167100
655285	2022-11-19 15:57:15.157	2022-11-19 15:57:15.253	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000655285	622011020029353196	MA0060	Info Saldo	0	500	250	80	100	70	500	0086046881100
655225	2022-11-19 14:11:03.861	2022-11-19 14:11:03.957	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000657726	622011220003820489	MA0010	Tarik Tunai	140000	3500	1750	560	700	490.00000000000006	143500	0101425592100
655172	2022-11-19 13:08:52.542	2022-11-19 13:08:52.646	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655172	6281736007206036	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655165	2022-11-19 13:03:42.915	2022-11-19 13:03:43.028	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655165	6281736108085636	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655201	2022-11-19 13:42:38.335	2022-11-19 13:42:38.453	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655201	6281736008220861	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655205	2022-11-19 13:44:28.085	2022-11-19 13:44:28.206	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000655205	6281736008220861	MA0021	Payment Transfer Antar Bank	2020000	3500	1750	560	700	490.00000000000006	2023500	0826015900	0019114694100
655162	2022-11-19 13:02:27.364	2022-11-19 13:02:27.469	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000655162	6013014080099644	MA0021	Payment Transfer Antar Bank	1830000	3500	1750	560	700	490.00000000000006	1833500	483501044368530	008001025097503
655161	2022-11-19 13:02:25.168	2022-11-19 13:02:25.271	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000657662	622011020013789553	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0071539997101
655192	2022-11-19 13:33:22.4	2022-11-19 13:33:22.499	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000655192	622011020023117431	MA0060	Info Saldo	0	500	250	80	100	70	500	0079706167100
655179	2022-11-19 13:12:13.609	2022-11-19 13:12:13.706	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000655179	6281736007206036	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
655169	2022-11-19 13:06:12.65	2022-11-19 13:06:12.756	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000655169	6281736108085636	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0826015888	0019114694100
655177	2022-11-19 13:11:09.284	2022-11-19 13:11:09.394	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000655177	6281736007206036	MA0021	Payment Transfer Antar Bank	2480000	3500	1750	560	700	490.00000000000006	2483500	0826015781	0019114694100
655199	2022-11-19 13:42:03.833	2022-11-19 13:42:03.926	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000657700	622011020000332334	MA0010	Tarik Tunai	710000	5000	2500	800	1000	700.0000000000001	715000	0085847333100
653616	2022-11-18 12:26:58.07	2022-11-18 12:26:58.188	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000653616	622011020005896564	MA0060	Info Saldo	0	500	250	80	100	70	500	0064433539100
653647	2022-11-18 12:40:54.116	2022-11-18 12:40:54.21	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000653647	622011990003043270	MA0050	Mini Statement	0	500	250	80	100	70	500	0003860698100
653628	2022-11-18 12:33:54.056	2022-11-18 12:33:54.151	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000653628	622011410000627801	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0106854742100	1820007819568
653623	2022-11-18 12:29:45.548	2022-11-18 12:29:45.643	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000653623	622011020005896564	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0064433539100	1210708888888
653661	2022-11-18 12:51:40.763	2022-11-18 12:51:40.867	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000656162	622011220000734352	MA0010	Tarik Tunai	100000	3500	1750	560	700	490.00000000000006	103500	0086284197100
653638	2022-11-18 12:38:39.634	2022-11-18 12:38:39.732	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653638	622011220004095842	MA0060	Info Saldo	0	500	250	80	100	70	500	0101303764100
653652	2022-11-18 12:46:36.052	2022-11-18 12:46:36.173	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000653652	622011220000734352	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0086284197100	1340020366893
653665	2022-11-18 12:54:32.793	2022-11-18 12:54:32.891	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000653665	622011410000627801	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0106854742100	5930366872
653642	2022-11-18 12:39:31.111	2022-11-18 12:39:31.22	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656143	622011220004095842	MA0010	Tarik Tunai	1795000	5000	2500	800	1000	700.0000000000001	1800000	0101303764100
653673	2022-11-18 12:58:27.949	2022-11-18 12:58:28.04	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000656174	622011020028318398	MA0010	Tarik Tunai	890000	5000	3000	1000	1000	0	895000	0123083857100
653657	2022-11-18 12:49:11.03	2022-11-18 12:49:11.128	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000656158	622011020014469049	MA0010	Tarik Tunai	2900000	5000	2500	800	1000	700.0000000000001	2905000	0057841109100
653644	2022-11-18 12:40:08.008	2022-11-18 12:40:08.097	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000653644	622011220000734352	MA0050	Mini Statement	0	500	250	80	100	70	500	0086284197100
653669	2022-11-18 12:57:02.839	2022-11-18 12:57:02.933	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000653669	622011020028318398	MA0060	Info Saldo	0	500	300	100	100	0	500	0123083857100
653634	2022-11-18 12:38:00.256	2022-11-18 12:38:00.348	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000653634	622011220000734352	MA0060	Info Saldo	0	500	250	80	100	70	500	0086284197100
653582	2022-11-18 11:28:55.241	2022-11-18 11:28:55.347	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000653582	622011990003161130	MA0021	Payment Transfer Antar Bank	1655000	3500	1750	560	700	490.00000000000006	1658500	0084721972100	413001016897535
653578	2022-11-18 11:27:42.998	2022-11-18 11:27:43.092	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000653578	622011990003161130	MA0060	Info Saldo	0	500	250	80	100	70	500	0084721972100
653585	2022-11-18 11:30:36.104	2022-11-18 11:30:36.211	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000653585	622011990003161130	MA0021	Payment Transfer Antar Bank	2580000	3500	1750	560	700	490.00000000000006	2583500	0084721972100	428501024838536
654364	2022-11-18 22:01:56.371	2022-11-18 22:01:56.461	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654364	622011020024686533	MA0031	Pemindahbukuan	11563000	500	250	80	100	70	11563500	0019231771100	0020040002885
654360	2022-11-18 22:00:49.27	2022-11-18 22:00:49.351	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654360	622011020024971372	MA0031	Pemindahbukuan	9250000	500	250	80	100	70	9250500	0026337216100	0020040002885
653543	2022-11-18 10:42:47.913	2022-11-18 10:42:48.034	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000653543	622011020029206642	MA0021	Payment Transfer Antar Bank	310000	3500	1750	560	700	490.00000000000006	313500	0083148871103	3030740504
654367	2022-11-18 22:02:46.983	2022-11-18 22:02:47.075	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654367	622011220004658102	MA0031	Pemindahbukuan	9600000	500	250	80	100	70	9600500	0057862221100	0020040002885
654371	2022-11-18 22:03:43.136	2022-11-18 22:03:43.228	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654371	622011220003627066	MA0031	Pemindahbukuan	10597000	500	250	80	100	70	10597500	0057758570100	0020040002885
654375	2022-11-18 22:05:39.828	2022-11-18 22:05:39.932	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654375	622011020023382167	MA0031	Pemindahbukuan	12488000	500	250	80	100	70	12488500	0018706229100	0020040002885
653559	2022-11-18 10:58:34.086	2022-11-18 10:58:34.185	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000653559	622011990003895356	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0122906264100	431001016940532
654378	2022-11-18 22:06:28.539	2022-11-18 22:06:28.632	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654378	622011020025276367	MA0031	Pemindahbukuan	10175000	500	250	80	100	70	10175500	0057653035100	0020040002885
653548	2022-11-18 10:45:26.13	2022-11-18 10:45:26.228	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000653548	622011020018943478	MA0060	Info Saldo	0	500	250	80	100	70	500	0010857422101
653539	2022-11-18 10:40:11.337	2022-11-18 10:40:11.449	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000653539	622011020029206642	MA0060	Info Saldo	0	500	250	80	100	70	500	0083148871103
653534	2022-11-18 10:35:07.376	2022-11-18 10:35:07.474	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000656035	622011020018038790	MA0010	Tarik Tunai	410000	5000	2500	800	1000	700.0000000000001	415000	0094892392100
653550	2022-11-18 10:46:06.608	2022-11-18 10:46:06.701	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000653550	622011020018943478	MA0050	Mini Statement	0	500	250	80	100	70	500	0010857422101
653524	2022-11-18 10:22:00.092	2022-11-18 10:22:00.191	15130649	00750037000649	AGEN - IIS ROKAYAH		401020	00	00	Success			000000653524	6032988512779732	MA0023	Transfer Antar Bank Fallback	4990000	3500	2100	700	700	0	4993500	1320022089362	411601013678532
654288	2022-11-18 21:33:59.524	2022-11-18 21:33:59.634	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654288	622011020010442693	MA0031	Pemindahbukuan	11500000	500	250	80	100	70	11500500	0101309924100	0020040002885
654357	2022-11-18 21:59:59.124	2022-11-18 21:59:59.244	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654357	622011020024971331	MA0031	Pemindahbukuan	7950000	500	250	80	100	70	7950500	0023980088100	0020040002885
654210	2022-11-18 21:04:58.47	2022-11-18 21:04:58.602	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654210	622011020004456840	MA0060	Info Saldo	0	500	250	80	100	70	500	0019233790100
653449	2022-11-18 09:01:54.702	2022-11-18 09:01:54.789	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000655950	622011220001949652	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0004699432100
654291	2022-11-18 21:34:52.908	2022-11-18 21:34:53.001	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654291	622011020024678639	MA0031	Pemindahbukuan	9250000	500	250	80	100	70	9250500	0057898216100	0020040002885
654341	2022-11-18 21:47:52.828	2022-11-18 21:47:52.914	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654341	622011020022801480	MA0031	Pemindahbukuan	9600000	500	250	80	100	70	9600500	0017207921100	0020040002885
653488	2022-11-18 09:24:52.27	2022-11-18 09:24:52.363	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000655989	622011220000926040	MA0010	Tarik Tunai	390000	5000	3000	1000	1000	0	395000	0016202487100
654312	2022-11-18 21:39:50.245	2022-11-18 21:39:50.364	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654312	622011020024686400	MA0031	Pemindahbukuan	8313000	500	250	80	100	70	8313500	0058531863100	0020040002885
653494	2022-11-18 09:28:49.654	2022-11-18 09:28:49.783	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000653494	622011220006010781	MA0060	Info Saldo	0	500	250	80	100	70	500	0082817077100
654334	2022-11-18 21:45:45.138	2022-11-18 21:45:45.23	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654334	622011990001160191	MA0031	Pemindahbukuan	11978000	500	250	80	100	70	11978500	0018700336100	0020040002885
654235	2022-11-18 21:19:44.35	2022-11-18 21:19:44.434	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654235	622011220004692853	MA0031	Pemindahbukuan	7600000	500	250	80	100	70	7600500	0019915069100	0020040002885
654279	2022-11-18 21:31:43.314	2022-11-18 21:31:43.416	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654279	622011020004393365	MA0031	Pemindahbukuan	9460000	500	250	80	100	70	9460500	0017381318100	0020040002885
654320	2022-11-18 21:41:42.409	2022-11-18 21:41:42.507	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654320	622011990003555570	MA0031	Pemindahbukuan	9955000	500	250	80	100	70	9955500	0023972905100	0020040002885
654242	2022-11-18 21:21:38.24	2022-11-18 21:21:38.325	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654242	622011990004020566	MA0031	Pemindahbukuan	9625000	500	250	80	100	70	9625500	0057653401100	0020040002885
654238	2022-11-18 21:20:37.74	2022-11-18 21:20:37.828	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654238	622011020025410560	MA0031	Pemindahbukuan	10270000	500	250	80	100	70	10270500	0026334764100	0020040002885
654315	2022-11-18 21:40:36.739	2022-11-18 21:40:36.834	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654315	622011020024971463	MA0031	Pemindahbukuan	10301000	500	250	80	100	70	10301500	0018705133100	0020040002885
654218	2022-11-18 21:15:36.611	2022-11-18 21:15:36.728	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654218	622011020008159622	MA0031	Pemindahbukuan	11467000	500	250	80	100	70	11467500	0019232018100	0020040002885
653482	2022-11-18 09:23:35.517	2022-11-18 09:23:35.646	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000653482	622011220000926040	MA0060	Info Saldo	0	500	300	100	100	0	500	0016202487100
654300	2022-11-18 21:37:31.136	2022-11-18 21:37:31.281	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654300	622011020024971661	MA0031	Pemindahbukuan	9250000	500	250	80	100	70	9250500	0023100108121	0020040002885
654221	2022-11-18 21:16:31.068	2022-11-18 21:16:31.153	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654221	622011020004456840	MA0031	Pemindahbukuan	11625000	500	250	80	100	70	11625500	0019233790100	0020040002885
653461	2022-11-18 09:15:30.684	2022-11-18 09:15:30.791	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000653461	622011010000576618	MA0060	Info Saldo	0	500	250	80	100	70	500	0089808154100
653454	2022-11-18 09:06:28.928	2022-11-18 09:06:29.023	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000655955	622011220001816992	MA0010	Tarik Tunai	103000	3500	1750	560	700	490.00000000000006	106500	0058352756100
653463	2022-11-18 09:16:27.59	2022-11-18 09:16:27.694	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653463	622011990000966564	MA0060	Info Saldo	0	500	250	80	100	70	500	0005383218100
654282	2022-11-18 21:32:27.608	2022-11-18 21:32:27.733	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654282	622011020002022891	MA0031	Pemindahbukuan	9750000	500	250	80	100	70	9750500	0023973596100	0020040002885
654245	2022-11-18 21:22:24.27	2022-11-18 21:22:24.356	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654245	622011020001916317	MA0031	Pemindahbukuan	8000000	500	250	80	100	70	8000500	0020834234100	0020040002885
653472	2022-11-18 09:18:24.971	2022-11-18 09:18:25.063	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000653472	622011020002806335	MA0060	Info Saldo	0	500	250	80	100	70	500	0090388452100
654225	2022-11-18 21:17:22.975	2022-11-18 21:17:23.071	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654225	622011020024971042	MA0031	Pemindahbukuan	12000000	500	250	80	100	70	12000500	0018928795100	0020040002885
654269	2022-11-18 21:29:21.612	2022-11-18 21:29:21.729	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654269	622011020006037812	MA0031	Pemindahbukuan	1800000	500	250	80	100	70	1800500	0019232816100	0126617631100
654249	2022-11-18 21:23:20.509	2022-11-18 21:23:20.614	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654249	622011020000010989	MA0031	Pemindahbukuan	7500000	500	250	80	100	70	7500500	0020830735100	0020040002885
654303	2022-11-18 21:38:20.615	2022-11-18 21:38:20.711	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654303	622011990000535021	MA0031	Pemindahbukuan	10301000	500	250	80	100	70	10301500	0019234258100	0020040002885
654256	2022-11-18 21:26:18.311	2022-11-18 21:26:18.436	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654256	622011020021938762	MA0031	Pemindahbukuan	11025000	500	250	80	100	70	11025500	0017381466100	0020040002885
654272	2022-11-18 21:30:18.797	2022-11-18 21:30:18.89	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654272	622011020024971182	MA0031	Pemindahbukuan	7963000	500	250	80	100	70	7963500	0020829753100	0020040002885
654260	2022-11-18 21:27:16.868	2022-11-18 21:27:16.959	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654260	622011220005134103	MA0031	Pemindahbukuan	7934000	500	250	80	100	70	7934500	0023971828100	0020040002885
654253	2022-11-18 21:25:16.473	2022-11-18 21:25:16.594	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654253	622011220005058492	MA0031	Pemindahbukuan	11200000	500	250	80	100	70	11200500	0023973601100	0020040002885
654324	2022-11-18 21:43:12.196	2022-11-18 21:43:12.32	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654324	622011020002118418	MA0031	Pemindahbukuan	10200000	500	250	80	100	70	10200500	0017658050100	0020040002885
653470	2022-11-18 09:17:12.761	2022-11-18 09:17:12.893	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000655971	622011990000966564	MA0010	Tarik Tunai	220000	3500	1750	560	700	490.00000000000006	223500	0005383218100
654265	2022-11-18 21:28:10.952	2022-11-18 21:28:11.054	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000654265	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
654309	2022-11-18 21:39:08.767	2022-11-18 21:39:08.87	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654309	622011020021193863	MA0031	Pemindahbukuan	8800000	500	250	80	100	70	8800500	0057898038100	0020040002885
653484	2022-11-18 09:24:07.11	2022-11-18 09:24:07.209	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000653484	622011220001726274	MA0060	Info Saldo	0	500	300	100	100	0	500	0057689986100
654338	2022-11-18 21:47:06.436	2022-11-18 21:47:06.537	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654338	622011990000535013	MA0031	Pemindahbukuan	8667000	500	250	80	100	70	8667500	0020830190100	0020040002885
654228	2022-11-18 21:18:06.218	2022-11-18 21:18:06.334	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654228	622011220003955004	MA0031	Pemindahbukuan	8000000	500	250	80	100	70	8000500	0020828749100	0020040002885
654308	2022-11-18 21:39:05.419	2022-11-18 21:39:05.513	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000654308	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
653479	2022-11-18 09:23:05.951	2022-11-18 09:23:06.05	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000653479	622011410000627801	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0106854742100	701771117
654327	2022-11-18 21:44:04.222	2022-11-18 21:44:04.307	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654327	622011020029949092	MA0031	Pemindahbukuan	3200000	500	250	80	100	70	3200500	0026336732100	0020040002885
654232	2022-11-18 21:19:03.73	2022-11-18 21:19:03.823	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654232	622011220003300896	MA0031	Pemindahbukuan	9800000	500	250	80	100	70	9800500	0023971240100	0020040002885
654276	2022-11-18 21:31:03.554	2022-11-18 21:31:03.674	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654276	622011020029951635	MA0031	Pemindahbukuan	3967000	500	250	80	100	70	3967500	0125693229100	0020040002885
653468	2022-11-18 09:17:02.948	2022-11-18 09:17:03.071	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000653468	622011010000576618	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0089808154100	018101104865508
653492	2022-11-18 09:27:02.412	2022-11-18 09:27:02.514	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000655993	622011020002676654	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0064235281100
654331	2022-11-18 21:45:01.215	2022-11-18 21:45:01.355	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654331	622011220005058419	MA0031	Pemindahbukuan	7250000	500	250	80	100	70	7250500	0023984539100	0020040002885
654263	2022-11-18 21:28:00.871	2022-11-18 21:28:00.966	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654263	622011020006037812	MA0031	Pemindahbukuan	11050000	500	250	80	100	70	11050500	0019232816100	0020040002885
654172	2022-11-18 20:17:55.782	2022-11-18 20:17:55.881	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654172	622011020029951635	MA0060	Info Saldo	0	500	250	80	100	70	500	0125693229100
654192	2022-11-18 20:38:54.166	2022-11-18 20:38:54.259	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000654192	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
654161	2022-11-18 20:07:51.307	2022-11-18 20:07:51.401	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000654161	622011410000627801	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0106854742100	1320022208905
654179	2022-11-18 20:19:47.253	2022-11-18 20:19:47.383	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654179	622011020025810157	MA0060	Info Saldo	0	500	250	80	100	70	500	0017925180100
654174	2022-11-18 20:18:41.173	2022-11-18 20:18:41.26	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654174	622011220006123618	MA0060	Info Saldo	0	500	250	80	100	70	500	0057896663100
654167	2022-11-18 20:16:34.455	2022-11-18 20:16:34.556	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654167	622011020029949092	MA0060	Info Saldo	0	500	250	80	100	70	500	0026336732100
654184	2022-11-18 20:25:26.636	2022-11-18 20:25:26.764	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654184	622011220000768848	MA0060	Info Saldo	0	500	250	80	100	70	500	0023977087100
654170	2022-11-18 20:17:25.144	2022-11-18 20:17:25.244	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654170	622011020018396842	MA0060	Info Saldo	0	500	250	80	100	70	500	0105188994100
653422	2022-11-18 08:20:17.71	2022-11-18 08:20:17.805	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000655923	622011020029449333	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0127493219102
653419	2022-11-18 08:19:13.813	2022-11-18 08:19:13.92	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000653419	622011020029449333	MA0060	Info Saldo	0	500	250	80	100	70	500	0127493219102
654177	2022-11-18 20:19:08.824	2022-11-18 20:19:08.919	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654177	622011020007484559	MA0060	Info Saldo	0	500	250	80	100	70	500	0023657074100
653441	2022-11-18 08:52:06.452	2022-11-18 08:52:06.543	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000653441	622011020007933894	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0010421438100	1210708888888
654156	2022-11-18 20:04:02.126	2022-11-18 20:04:02.245	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000654156	622011410000627801	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0106854742100	1214921091
654003	2022-11-18 19:11:59.733	2022-11-18 19:11:59.829	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000654003	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
654090	2022-11-18 19:39:58.54	2022-11-18 19:39:58.636	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654090	622011020030852186	MA0060	Info Saldo	0	500	250	80	100	70	500	0127103925101
654144	2022-11-18 19:53:57.272	2022-11-18 19:53:57.37	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654144	622011020008159622	MA0060	Info Saldo	0	500	250	80	100	70	500	0019232018100
654044	2022-11-18 19:29:57.518	2022-11-18 19:29:57.617	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654044	622011020023619386	MA0060	Info Saldo	0	500	250	80	100	70	500	0020834110100
654040	2022-11-18 19:28:55.935	2022-11-18 19:28:56.038	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654040	622011020010442693	MA0060	Info Saldo	0	500	250	80	100	70	500	0101309924100
654109	2022-11-18 19:45:55.223	2022-11-18 19:45:55.32	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654109	622011020024971331	MA0060	Info Saldo	0	500	250	80	100	70	500	0023980088100
654019	2022-11-18 19:23:53.36	2022-11-18 19:23:53.459	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654019	622011990002119535	MA0060	Info Saldo	0	500	250	80	100	70	500	0105189869100
654055	2022-11-18 19:31:53.173	2022-11-18 19:31:53.268	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654055	622011220003300862	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0023979616100	0020040002885
653356	2022-11-18 07:19:49.396	2022-11-18 07:19:49.496	14130627	00150037000627	AGEN - Raffasya		380000	00	00	Success			000000653356	622011410001111524	MA0050	Mini Statement	0	0	0	0	0	0	0	0111373736101
654097	2022-11-18 19:42:47.655	2022-11-18 19:42:47.758	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654097	622011990000535013	MA0060	Info Saldo	0	500	250	80	100	70	500	0020830190100
654051	2022-11-18 19:30:47.053	2022-11-18 19:30:47.163	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654051	622011220003300862	MA0060	Info Saldo	0	500	250	80	100	70	500	0023979616100
654079	2022-11-18 19:37:45.113	2022-11-18 19:37:45.212	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654079	622011220005058492	MA0060	Info Saldo	0	500	250	80	100	70	500	0023973601100
654104	2022-11-18 19:44:44.059	2022-11-18 19:44:44.163	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654104	622011020029949092	MA0060	Info Saldo	0	500	250	80	100	70	500	0026336732100
653373	2022-11-18 07:39:43.07	2022-11-18 07:39:43.172	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653373	4616992103104978	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
653386	2022-11-18 07:50:42.627	2022-11-18 07:50:42.789	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000653386	622011410000627801	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0106854742100	2310660437
654092	2022-11-18 19:40:42.076	2022-11-18 19:40:42.23	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654092	622011220005058419	MA0060	Info Saldo	0	500	250	80	100	70	500	0023984539100
654118	2022-11-18 19:48:41.015	2022-11-18 19:48:41.113	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654118	622011220003627066	MA0060	Info Saldo	0	500	250	80	100	70	500	0057758570100
654062	2022-11-18 19:34:41.057	2022-11-18 19:34:41.152	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654062	622011020018491411	MA0060	Info Saldo	0	500	250	80	100	70	500	0026338131100
654058	2022-11-18 19:33:39.204	2022-11-18 19:33:39.3	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654058	622011020002118418	MA0060	Info Saldo	0	500	250	80	100	70	500	0017658050100
654049	2022-11-18 19:30:39.269	2022-11-18 19:30:39.371	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		401020	00	00	Success			000000654049	622011410001108397	MA0021	Payment Transfer Antar Bank	300000	3500	2100	700	700	0	303500	0102651561100	428901020769537
653349	2022-11-18 07:15:39.565	2022-11-18 07:15:39.656	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000653349	622011020028229454	MA0031	Pemindahbukuan	780000	500	250	80	100	70	780500	0126180055100	0111373736101
654025	2022-11-18 19:25:39.455	2022-11-18 19:25:39.545	14130004	00020037000004	AGEN - Didi Guandi		040000	00	00	Success			000000654025	622011990002119535	MA0071	Ganti PIN	0	0	0	0	0	0	0
654083	2022-11-18 19:38:39.331	2022-11-18 19:38:39.428	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654083	622011220005134103	MA0060	Info Saldo	0	500	250	80	100	70	500	0023971828100
654095	2022-11-18 19:41:37.807	2022-11-18 19:41:37.908	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654095	622011990001160191	MA0060	Info Saldo	0	500	250	80	100	70	500	0018700336100
654137	2022-11-18 19:52:37.654	2022-11-18 19:52:37.749	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654137	622011020023382167	MA0060	Info Saldo	0	500	250	80	100	70	500	0018706229100
653399	2022-11-18 07:57:37.659	2022-11-18 07:57:37.783	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000653399	622011220006240990	MA0060	Info Saldo	0	500	300	100	100	0	500	0009406352100
654022	2022-11-18 19:24:36.008	2022-11-18 19:24:36.106	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654022	622011990002119535	MA0031	Pemindahbukuan	3450000	500	250	80	100	70	3450500	0105189869100	0020040002885
654100	2022-11-18 19:43:35.664	2022-11-18 19:43:35.766	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654100	622011020024678639	MA0060	Info Saldo	0	500	250	80	100	70	500	0057898216100
654123	2022-11-18 19:49:35.844	2022-11-18 19:49:35.959	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654123	622011020024971463	MA0060	Info Saldo	0	500	250	80	100	70	500	0018705133100
654088	2022-11-18 19:39:33.379	2022-11-18 19:39:33.469	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654088	622011020024971182	MA0060	Info Saldo	0	500	250	80	100	70	500	0020829753100
654111	2022-11-18 19:46:33.145	2022-11-18 19:46:33.247	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654111	622011020024971372	MA0060	Info Saldo	0	500	250	80	100	70	500	0026337216100
654067	2022-11-18 19:35:33.296	2022-11-18 19:35:33.399	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654067	622011020001916317	MA0060	Info Saldo	0	500	250	80	100	70	500	0020834234100
654142	2022-11-18 19:53:31.702	2022-11-18 19:53:31.805	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654142	622011020024971042	MA0060	Info Saldo	0	500	250	80	100	70	500	0018928795100
654127	2022-11-18 19:50:31.171	2022-11-18 19:50:31.261	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654127	622011020021193863	MA0060	Info Saldo	0	500	250	80	100	70	500	0057898038100
654009	2022-11-18 19:19:29.343	2022-11-18 19:19:29.475	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654009	622011990002119535	MA0060	Info Saldo	0	500	250	80	100	70	500	0105189869100
654074	2022-11-18 19:36:29.522	2022-11-18 19:36:29.643	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654074	622011020025410560	MA0060	Info Saldo	0	500	250	80	100	70	500	0026334764100
653402	2022-11-18 07:58:28.521	2022-11-18 07:58:28.616	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000655903	622011220006240990	MA0010	Tarik Tunai	510000	5000	3000	1000	1000	0	515000	0009406352100
654042	2022-11-18 19:29:26.39	2022-11-18 19:29:26.482	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654042	622011990000535021	MA0060	Info Saldo	0	500	250	80	100	70	500	0019234258100
654037	2022-11-18 19:28:26.44	2022-11-18 19:28:26.553	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654037	622011020002022891	MA0060	Info Saldo	0	500	250	80	100	70	500	0023973596100
654132	2022-11-18 19:51:25.102	2022-11-18 19:51:25.227	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654132	622011020028196331	MA0060	Info Saldo	0	500	250	80	100	70	500	0019155293100
654149	2022-11-18 19:55:24.3	2022-11-18 19:55:24.403	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654149	622011220003300896	MA0060	Info Saldo	0	500	250	80	100	70	500	0023971240100
654146	2022-11-18 19:54:24.253	2022-11-18 19:54:24.373	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654146	622011220003955004	MA0060	Info Saldo	0	500	250	80	100	70	500	0020828749100
653342	2022-11-18 07:07:21.102	2022-11-18 07:07:21.239	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000653342	4097663108655912	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
654047	2022-11-18 19:30:21.684	2022-11-18 19:30:21.775	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654047	622011990003555570	MA0060	Info Saldo	0	500	250	80	100	70	500	0023972905100
654015	2022-11-18 19:23:18.835	2022-11-18 19:23:18.931	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		401020	00	00	Success			000000654015	622011410001108397	MA0021	Payment Transfer Antar Bank	1500000	3500	2100	700	700	0	1503500	0102651561100	013201123116503
654107	2022-11-18 19:45:18.815	2022-11-18 19:45:18.916	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654107	622011990004481156	MA0060	Info Saldo	0	500	250	80	100	70	500	0127091463100
654116	2022-11-18 19:48:14.813	2022-11-18 19:48:14.934	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654116	622011220004658102	MA0060	Info Saldo	0	500	250	80	100	70	500	0057862221100
654030	2022-11-18 19:27:12.123	2022-11-18 19:27:12.213	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000654030	622011020011567266	MA0060	Info Saldo	0	500	300	100	100	0	500	0101620336100
654081	2022-11-18 19:38:12.798	2022-11-18 19:38:12.928	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654081	622011020021938762	MA0060	Info Saldo	0	500	250	80	100	70	500	0017381466100
654035	2022-11-18 19:28:11.369	2022-11-18 19:28:11.48	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		011000	00	00	Success			000000656536	622011020011567266	MA0010	Tarik Tunai	750000	5000	3000	1000	1000	0	755000	0101620336100
653397	2022-11-18 07:57:11.036	2022-11-18 07:57:11.132	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000653397	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
654102	2022-11-18 19:44:10.939	2022-11-18 19:44:11.055	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654102	622011020022801480	MA0060	Info Saldo	0	500	250	80	100	70	500	0017207921100
654060	2022-11-18 19:34:09.96	2022-11-18 19:34:10.075	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654060	622011220000768848	MA0060	Info Saldo	0	500	250	80	100	70	500	0023977087100
653391	2022-11-18 07:56:08.557	2022-11-18 07:56:08.671	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000653391	622011220006241006	MA0060	Info Saldo	0	500	300	100	100	0	500	0015536659100
654121	2022-11-18 19:49:08.182	2022-11-18 19:49:08.277	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654121	622011020004456840	MA0060	Info Saldo	0	500	250	80	100	70	500	0019233790100
654135	2022-11-18 19:52:08.662	2022-11-18 19:52:08.749	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000654135	622011020028196331	MA0031	Pemindahbukuan	11700000	500	250	80	100	70	11700500	0019155293100	0020040002885
654027	2022-11-18 19:26:07.943	2022-11-18 19:26:08.05	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654027	622011990002119535	MA0060	Info Saldo	0	500	250	80	100	70	500	0105189869100
654065	2022-11-18 19:35:07.517	2022-11-18 19:35:07.645	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654065	622011020000010989	MA0060	Info Saldo	0	500	250	80	100	70	500	0020830735100
654114	2022-11-18 19:47:05.395	2022-11-18 19:47:05.496	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654114	622011020024686533	MA0060	Info Saldo	0	500	250	80	100	70	500	0019231771100
654086	2022-11-18 19:39:05.046	2022-11-18 19:39:05.145	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654086	622011020006037812	MA0060	Info Saldo	0	500	250	80	100	70	500	0019232816100
653395	2022-11-18 07:57:04.379	2022-11-18 07:57:04.483	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000655896	622011220006241006	MA0010	Tarik Tunai	700000	5000	3000	1000	1000	0	705000	0015536659100
654072	2022-11-18 19:36:04.801	2022-11-18 19:36:04.891	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656573	622011220004095834	MA0010	Tarik Tunai	2015000	5000	2500	800	1000	700.0000000000001	2020000	0101302210100
654140	2022-11-18 19:53:03.636	2022-11-18 19:53:03.728	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654140	622011020024971661	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100108121
654071	2022-11-18 19:36:03.719	2022-11-18 19:36:03.821	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654071	622011990004020566	MA0060	Info Saldo	0	500	250	80	100	70	500	0057653401100
654125	2022-11-18 19:50:02.774	2022-11-18 19:50:02.865	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654125	622011020024686400	MA0060	Info Saldo	0	500	250	80	100	70	500	0058531863100
653377	2022-11-18 07:41:02.311	2022-11-18 07:41:02.413	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000653377	4616992103104978	MA0021	Payment Transfer Antar Bank	950000	3500	1750	560	700	490.00000000000006	953500	1730012764065	0106854742100
654077	2022-11-18 19:37:01.43	2022-11-18 19:37:01.529	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654077	622011220004692853	MA0060	Info Saldo	0	500	250	80	100	70	500	0019915069100
653360	2022-11-18 07:24:01.469	2022-11-18 07:24:01.562	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000653360	622011020004243727	MA0060	Info Saldo	0	500	250	80	100	70	500	0027780032101
654130	2022-11-18 19:51:00.171	2022-11-18 19:51:00.277	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654130	622011020025276367	MA0060	Info Saldo	0	500	250	80	100	70	500	0057653035100
654033	2022-11-18 19:28:00.051	2022-11-18 19:28:00.163	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000654033	622011020004393365	MA0060	Info Saldo	0	500	250	80	100	70	500	0017381318100
653333	2022-11-18 06:53:44.344	2022-11-18 06:53:44.433	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000655834	622011020027096078	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0122585247100
653984	2022-11-18 18:37:40.203	2022-11-18 18:37:40.31	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000653984	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
653971	2022-11-18 18:24:21.562	2022-11-18 18:24:21.654	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000653971	622011020007030840	MA0060	Info Saldo	0	500	250	80	100	70	500	0098242872101
653975	2022-11-18 18:25:21.831	2022-11-18 18:25:21.937	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000653975	622011020007030840	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0098242872101	0111373736101
653939	2022-11-18 17:24:51.638	2022-11-18 17:24:51.757	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000653939	622011410001065332	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0115203398101	076801003994501
653926	2022-11-18 17:13:19.006	2022-11-18 17:13:19.104	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653926	622011020010896963	MA0060	Info Saldo	0	500	250	80	100	70	500	0101208109100
653929	2022-11-18 17:14:11.747	2022-11-18 17:14:11.846	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656430	622011020010896963	MA0010	Tarik Tunai	940000	5000	2500	800	1000	700.0000000000001	945000	0101208109100
653934	2022-11-18 17:20:07.056	2022-11-18 17:20:07.158	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000653934	622011020031276559	MA0050	Mini Statement	0	500	250	80	100	70	500	0006839797100
653921	2022-11-18 17:07:05.005	2022-11-18 17:07:05.106	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000653921	622011110000266309	MA0031	Pemindahbukuan	600000	500	300	100	100	0	600500	0097384576100	0081777292100
653888	2022-11-18 16:18:42.909	2022-11-18 16:18:43.002	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000656389	622011020021318106	MA0010	Tarik Tunai	4000000	5000	2500	800	1000	700.0000000000001	4005000	0063548715100
653895	2022-11-18 16:28:29.93	2022-11-18 16:28:30.025	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000653895	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
653881	2022-11-18 16:15:26.942	2022-11-18 16:15:27.042	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000653881	622011020023428242	MA0060	Info Saldo	0	500	250	80	100	70	500	0082816941100
653885	2022-11-18 16:17:24.407	2022-11-18 16:17:24.492	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000656386	622011990002150308	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0058547417100
653910	2022-11-18 16:52:12.206	2022-11-18 16:52:12.31	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000656411	622011220005797693	MA0010	Tarik Tunai	1510000	5000	2500	800	1000	700.0000000000001	1515000	0056148175100
653820	2022-11-18 15:23:57.44	2022-11-18 15:23:57.568	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653820	622011220004095776	MA0060	Info Saldo	0	500	250	80	100	70	500	0101275892100
653834	2022-11-18 15:26:55.037	2022-11-18 15:26:55.127	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656335	622011220004095776	MA0010	Tarik Tunai	1275000	5000	2500	800	1000	700.0000000000001	1280000	0101275892100
653815	2022-11-18 15:22:50.206	2022-11-18 15:22:50.308	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653815	622011220004095792	MA0060	Info Saldo	0	500	250	80	100	70	500	0101277291100
653841	2022-11-18 15:29:48.255	2022-11-18 15:29:48.396	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656342	622011220004095792	MA0010	Tarik Tunai	1275000	5000	2500	800	1000	700.0000000000001	1280000	0101277291100
653846	2022-11-18 15:30:48.137	2022-11-18 15:30:48.228	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656347	622011220004095768	MA0010	Tarik Tunai	1600000	5000	2500	800	1000	700.0000000000001	1605000	0101272941100
653803	2022-11-18 15:06:46.16	2022-11-18 15:06:46.29	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000653803	622011410000912104	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0110866704100	0099660929100
653837	2022-11-18 15:27:44.441	2022-11-18 15:27:44.532	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656338	622011020010896302	MA0010	Tarik Tunai	730000	5000	2500	800	1000	700.0000000000001	735000	0101306259100
653813	2022-11-18 15:21:40.078	2022-11-18 15:21:40.181	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653813	622011220004095768	MA0060	Info Saldo	0	500	250	80	100	70	500	0101272941100
653822	2022-11-18 15:24:32.138	2022-11-18 15:24:32.247	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653822	622011220004095867	MA0060	Info Saldo	0	500	250	80	100	70	500	0101422585100
653858	2022-11-18 15:40:31.162	2022-11-18 15:40:31.28	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000653858	622011020018323960	MA0060	Info Saldo	0	500	250	80	100	70	500	0063516074100
653818	2022-11-18 15:23:28.586	2022-11-18 15:23:28.687	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000653818	622011020010896302	MA0060	Info Saldo	0	500	250	80	100	70	500	0101306259100
653864	2022-11-18 15:45:18.035	2022-11-18 15:45:18.145	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000656365	622011020006917518	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0094233100100
653856	2022-11-18 15:40:14.836	2022-11-18 15:40:14.938	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000656357	622011020021007774	MA0010	Tarik Tunai	710000	5000	2500	800	1000	700.0000000000001	715000	0113938021100
653830	2022-11-18 15:26:07.658	2022-11-18 15:26:07.786	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656331	622011220004095867	MA0010	Tarik Tunai	1275000	5000	2500	800	1000	700.0000000000001	1280000	0101422585100
653826	2022-11-18 15:25:03.315	2022-11-18 15:25:03.406	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656327	622011020010655161	MA0010	Tarik Tunai	305000	5000	2500	800	1000	700.0000000000001	310000	0100564777100
653843	2022-11-18 15:30:01.108	2022-11-18 15:30:01.205	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000656344	622011410000929306	MA0041	Setor Tunai	300000	3500	1750	560	700	490.00000000000006	303500		0097628890100
653778	2022-11-18 14:42:59.51	2022-11-18 14:42:59.611	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000653778	622011020007700434	MA0060	Info Saldo	0	500	250	80	100	70	500	0092699536100
653749	2022-11-18 14:20:58.039	2022-11-18 14:20:58.134	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000656250	622011010003012579	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0082760611100
653733	2022-11-18 14:01:56.119	2022-11-18 14:01:56.214	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000653733	622011010002890371	MA0060	Info Saldo	0	500	300	100	100	0	500	0082762671100
653198	2022-11-18 02:33:55.118	2022-11-18 02:33:55.217	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000653198	5221845042180166	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	799301006471530	898081218843979
653736	2022-11-18 14:02:48.809	2022-11-18 14:02:48.909	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000656237	622011010002890371	MA0010	Tarik Tunai	600000	5000	3000	1000	1000	0	605000	0082762671100
653791	2022-11-18 14:52:47.893	2022-11-18 14:52:48.003	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000653791	622011020010828818	MA0031	Pemindahbukuan	850000	500	250	80	100	70	850500	0101037126100	0110866704100
653788	2022-11-18 14:51:44.099	2022-11-18 14:51:44.186	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000653788	622011020010828818	MA0060	Info Saldo	0	500	250	80	100	70	500	0101037126100
653787	2022-11-18 14:51:41.098	2022-11-18 14:51:41.192	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000653787	6013010209276469	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	095801010618539	0111373736101
653759	2022-11-18 14:25:40.924	2022-11-18 14:25:41.023	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000656260	622011020022883686	MA0010	Tarik Tunai	1605000	5000	2500	800	1000	700.0000000000001	1610000	0983100023448
653755	2022-11-18 14:24:37.555	2022-11-18 14:24:37.657	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000653755	622011020022883686	MA0060	Info Saldo	0	500	250	80	100	70	500	0983100023448
653200	2022-11-18 02:34:31.464	2022-11-18 02:34:31.581	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000653200	5221845042180166	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
653754	2022-11-18 14:24:30.516	2022-11-18 14:24:30.61	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000656255	622011220000682460	MA0010	Tarik Tunai	330000	5000	2500	800	1000	700.0000000000001	335000	0007477104100
653772	2022-11-18 14:41:10.116	2022-11-18 14:41:10.211	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000653772	5221843126184972	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
653775	2022-11-18 14:42:07.196	2022-11-18 14:42:07.294	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000653775	5221843126184972	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	427901020353537	0111373736101
653698	2022-11-18 13:17:48.49	2022-11-18 13:17:48.607	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000653698	622011020014177188	MA0021	Payment Transfer Antar Bank	4500000	3500	1750	560	700	490.00000000000006	4503500	0063506044100	0380955032
653692	2022-11-18 13:15:39.638	2022-11-18 13:15:39.746	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000653692	622011020014177188	MA0060	Info Saldo	0	500	250	80	100	70	500	0063506044100
653700	2022-11-18 13:18:33.379	2022-11-18 13:18:33.492	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000656201	622011410000929306	MA0041	Setor Tunai	50000	3500	1750	560	700	490.00000000000006	53500		0123852877100
653686	2022-11-18 13:11:23.999	2022-11-18 13:11:24.125	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000653686	4616993280540976	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	1330013702949	431001016940532
653725	2022-11-18 13:55:17.891	2022-11-18 13:55:18.002	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000653725	6032988660866034	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	1340016718164	431001016940532
653694	2022-11-18 13:16:09.94	2022-11-18 13:16:10.066	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000653694	622011020014177188	MA0050	Mini Statement	0	500	250	80	100	70	500	0063506044100
653730	2022-11-18 13:59:07.09	2022-11-18 13:59:07.193	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000656231	622011020000583977	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0088321804100
653711	2022-11-18 13:33:06.515	2022-11-18 13:33:06.638	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000653711	622011410000627801	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0106854742100	5771197753
652550	2022-11-17 12:28:58.254	2022-11-17 12:28:58.349	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000655051	622011020020222044	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0030001801100
652549	2022-11-17 12:28:56.919	2022-11-17 12:28:57.028	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000655050	622011020029449333	MA0010	Tarik Tunai	43000	3500	1750	560	700	490.00000000000006	46500	0127493219102
652527	2022-11-17 12:04:46.071	2022-11-17 12:04:46.161	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000652527	622011220004663177	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0063910041100	0089798371100
652543	2022-11-17 12:27:43.205	2022-11-17 12:27:43.307	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000652543	622011020029449333	MA0060	Info Saldo	0	500	250	80	100	70	500	0127493219102
652580	2022-11-17 12:59:39.925	2022-11-17 12:59:40.016	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000652580	622011020012075277	MA0031	Pemindahbukuan	3750000	500	250	80	100	70	3750500	0101800768100	1210708888888
652573	2022-11-17 12:56:39.597	2022-11-17 12:56:39.728	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000652573	622011410000912104	MA0031	Pemindahbukuan	410000	500	250	80	100	70	410500	0110866704100	0066046818101
652558	2022-11-17 12:42:30.042	2022-11-17 12:42:30.142	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652558	622011020018160024	MA0060	Info Saldo	0	500	250	80	100	70	500	0093100089852
652541	2022-11-17 12:27:25.242	2022-11-17 12:27:25.329	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000652541	622011410000499060	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0000011111111	0114403121100
652562	2022-11-17 12:43:05.356	2022-11-17 12:43:05.459	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652562	622011020018160024	MA0021	Payment Transfer Antar Bank	305000	3500	1750	560	700	490.00000000000006	308500	0093100089852	3740704574
652577	2022-11-17 12:59:02.146	2022-11-17 12:59:02.249	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652577	622011020012075277	MA0060	Info Saldo	0	500	250	80	100	70	500	0101800768100
652486	2022-11-17 11:28:49.345	2022-11-17 11:28:49.449	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654987	622011020005314923	MA0010	Tarik Tunai	175000	3500	1750	560	700	490.00000000000006	178500	0007310773100
652461	2022-11-17 11:00:49.484	2022-11-17 11:00:49.582	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000652461	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
652482	2022-11-17 11:27:46.672	2022-11-17 11:27:46.768	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000652482	622011020005314923	MA0060	Info Saldo	0	500	250	80	100	70	500	0007310773100
652475	2022-11-17 11:17:42.697	2022-11-17 11:17:42.803	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000654976	622011220004009561	MA0010	Tarik Tunai	725000	5000	2500	800	1000	700.0000000000001	730000	0983100013997
652520	2022-11-17 11:58:41.887	2022-11-17 11:58:42.011	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000655021	622011020026851572	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0077457194100
652458	2022-11-17 11:00:36.261	2022-11-17 11:00:36.387	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000654959	622011020021012865	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0075798555100
652513	2022-11-17 11:49:20.123	2022-11-17 11:49:20.24	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652513	622011020000323283	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	0007756313100	0079054636
652509	2022-11-17 11:48:16.358	2022-11-17 11:48:16.485	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652509	622011020000323283	MA0060	Info Saldo	0	500	250	80	100	70	500	0007756313100
652503	2022-11-17 11:46:15.173	2022-11-17 11:46:15.32	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652503	622011020027551056	MA0060	Info Saldo	0	500	250	80	100	70	500	0084233021100
652465	2022-11-17 11:03:13.786	2022-11-17 11:03:13.94	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000652465	622011410000929306	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	0110355920100	742501029700533
652498	2022-11-17 11:44:07.061	2022-11-17 11:44:07.181	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000652498	622011020009108552	MA0050	Mini Statement	0	500	250	80	100	70	500	0100769387101
652507	2022-11-17 11:47:03.382	2022-11-17 11:47:03.464	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000652507	622011020027551056	MA0031	Pemindahbukuan	1450000	500	250	80	100	70	1450500	0084233021100	0127705801101
652501	2022-11-17 11:45:00.639	2022-11-17 11:45:00.749	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652501	622011020002313936	MA0060	Info Saldo	0	500	250	80	100	70	500	0085689614100
652418	2022-11-17 10:12:43.324	2022-11-17 10:12:43.42	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652418	622011020002357495	MA0021	Payment Transfer Antar Bank	3200000	3500	1750	560	700	490.00000000000006	3203500	0253200098012	3740704574
652452	2022-11-17 10:54:33.386	2022-11-17 10:54:33.476	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		401020	00	00	Success			000000652452	622011410001108397	MA0021	Payment Transfer Antar Bank	100000	3500	2100	700	700	0	103500	0102651561100	377401071106538
652413	2022-11-17 10:08:30.718	2022-11-17 10:08:30.81	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000652413	622011410000627801	MA0021	Payment Transfer Antar Bank	4500000	3500	1750	560	700	490.00000000000006	4503500	0106854742100	7116212867
652428	2022-11-17 10:16:19.359	2022-11-17 10:16:19.461	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000652428	622011990001776210	MA0031	Pemindahbukuan	4000000	500	250	80	100	70	4000500	0057906383100	0008888855555
652410	2022-11-17 10:06:18.409	2022-11-17 10:06:18.539	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000652410	622011020012670770	MA0031	Pemindahbukuan	400000	500	300	100	100	0	400500	0104997589100	0106845522100
652425	2022-11-17 10:15:13.306	2022-11-17 10:15:13.467	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000652425	622011990001776210	MA0060	Info Saldo	0	500	250	80	100	70	500	0057906383100
652423	2022-11-17 10:15:01.355	2022-11-17 10:15:01.487	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652423	622011020002357495	MA0021	Payment Transfer Antar Bank	1850000	3500	1750	560	700	490.00000000000006	1853500	0253200098012	6041557335
652390	2022-11-17 09:51:59.512	2022-11-17 09:51:59.7	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000652390	622011020024560670	MA0031	Pemindahbukuan	6900000	500	250	80	100	70	6900500	0116839131100	0115203398101
652379	2022-11-17 09:42:58.663	2022-11-17 09:42:58.791	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652379	622011020003703754	MA0021	Payment Transfer Antar Bank	355000	3500	1750	560	700	490.00000000000006	358500	0075464861100	413001016897535
652362	2022-11-17 09:34:54.894	2022-11-17 09:34:54.996	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652362	622011020013811910	MA0021	Payment Transfer Antar Bank	475000	3500	1750	560	700	490.00000000000006	478500	0019663434101	413001016897535
652345	2022-11-17 09:26:53.807	2022-11-17 09:26:53.907	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000652345	622011220005066602	MA0050	Mini Statement	0	500	250	80	100	70	500	0075477724100
652339	2022-11-17 09:25:51.224	2022-11-17 09:25:51.381	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652339	622011220005066602	MA0060	Info Saldo	0	500	250	80	100	70	500	0075477724100
652393	2022-11-17 09:53:48.292	2022-11-17 09:53:48.387	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652393	622011020002357495	MA0060	Info Saldo	0	500	250	80	100	70	500	0253200098012
652355	2022-11-17 09:31:45.956	2022-11-17 09:31:46.046	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000652355	622011410000627801	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0106854742100	1730013097994
652358	2022-11-17 09:33:37.825	2022-11-17 09:33:37.929	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652358	622011020013811910	MA0060	Info Saldo	0	500	250	80	100	70	500	0019663434101
652364	2022-11-17 09:35:33.012	2022-11-17 09:35:33.13	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652364	622011020026163903	MA0060	Info Saldo	0	500	250	80	100	70	500	0024300560101
652347	2022-11-17 09:28:29.525	2022-11-17 09:28:29.648	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000652347	622011020004717290	MA0060	Info Saldo	0	500	250	80	100	70	500	0005383501100
652367	2022-11-17 09:36:28.366	2022-11-17 09:36:28.461	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652367	622011020026163903	MA0021	Payment Transfer Antar Bank	1205000	3500	1750	560	700	490.00000000000006	1208500	0024300560101	413001016897535
652342	2022-11-17 09:26:26.14	2022-11-17 09:26:26.234	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652342	622011220005066602	MA0021	Payment Transfer Antar Bank	575000	3500	1750	560	700	490.00000000000006	578500	0075477724100	413001016897535
652334	2022-11-17 09:19:25.122	2022-11-17 09:19:25.234	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652334	622011020017857588	MA0060	Info Saldo	0	500	250	80	100	70	500	0108947772100
652351	2022-11-17 09:29:20.468	2022-11-17 09:29:20.563	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654852	622011020004717290	MA0010	Tarik Tunai	185000	3500	1750	560	700	490.00000000000006	188500	0005383501100
652328	2022-11-17 09:16:18.586	2022-11-17 09:16:18.691	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652328	622011220006723631	MA0060	Info Saldo	0	500	250	80	100	70	500	0102656271101
652375	2022-11-17 09:42:10.753	2022-11-17 09:42:10.855	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652375	622011020003703754	MA0060	Info Saldo	0	500	250	80	100	70	500	0075464861100
652371	2022-11-17 09:38:10.464	2022-11-17 09:38:10.557	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000652371	622011020026163903	MA0031	Pemindahbukuan	250000	500	250	80	100	70	250500	0024300560101	0082193561100
652314	2022-11-17 08:54:57.852	2022-11-17 08:54:57.943	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652314	622011020018417044	MA0060	Info Saldo	0	500	250	80	100	70	500	0020819448100
653017	2022-11-17 20:38:51.55	2022-11-17 20:38:51.649	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000653017	4616993280540976	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	1330013702949	431001016940532
652274	2022-11-17 08:11:51.765	2022-11-17 08:11:51.875	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000652274	622011220004095768	MA0060	Info Saldo	0	500	250	80	100	70	500	0101272941100
653013	2022-11-17 20:37:39.296	2022-11-17 20:37:39.422	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000653013	5371760700119422	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0000000740437538	431001016940532
652277	2022-11-17 08:12:31.215	2022-11-17 08:12:31.307	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654778	622011220004095768	MA0010	Tarik Tunai	557000	5000	2500	800	1000	700.0000000000001	562000	0101272941100
652304	2022-11-17 08:46:26.397	2022-11-17 08:46:26.511	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652304	622011020006161539	MA0060	Info Saldo	0	500	250	80	100	70	500	0092788903100
652296	2022-11-17 08:39:12.238	2022-11-17 08:39:12.342	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652296	622011020023617570	MA0060	Info Saldo	0	500	250	80	100	70	500	0004398491100
652299	2022-11-17 08:40:03.395	2022-11-17 08:40:03.52	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000652299	622011020023617570	MA0021	Payment Transfer Antar Bank	4963000	3500	1750	560	700	490.00000000000006	4966500	0004398491100	413001016897535
652308	2022-11-17 08:47:03.981	2022-11-17 08:47:04.089	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000652308	622011020006161539	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0092788903100	1210708888888
652285	2022-11-17 08:21:00.476	2022-11-17 08:21:00.574	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000654786	622011020018995643	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0092091333100
652212	2022-11-17 07:07:58.879	2022-11-17 07:07:58.979	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000654713	622011020012809048	MA0010	Tarik Tunai	2000000	5000	3000	1000	1000	0	2005000	0063887463100
652985	2022-11-17 19:53:56.502	2022-11-17 19:53:56.639	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000652985	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
652969	2022-11-17 19:29:38.076	2022-11-17 19:29:38.174	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000655470	622011220000494478	MA0010	Tarik Tunai	155000	3500	2100	700	700	0	158500	0090627910100
652240	2022-11-17 07:29:28.976	2022-11-17 07:29:29.068	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000652240	622011020009028289	MA0031	Pemindahbukuan	580000	500	250	80	100	70	580500	0080128746101	0069994822100
652236	2022-11-17 07:28:25.206	2022-11-17 07:28:25.302	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000652236	622011020009028289	MA0060	Info Saldo	0	500	250	80	100	70	500	0080128746101
652983	2022-11-17 19:53:25.253	2022-11-17 19:53:25.357	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000652983	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
652244	2022-11-17 07:31:22.008	2022-11-17 07:31:22.1	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000652244	622011410001036994	MA0021	Payment Transfer Antar Bank	500000	3500	2100	700	700	0	503500	0081777292100	1340006667488
652264	2022-11-17 07:56:17.473	2022-11-17 07:56:17.597	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000654765	622011020022766758	MA0010	Tarik Tunai	1110000	5000	2500	800	1000	700.0000000000001	1115000	0081925658100
652250	2022-11-17 07:38:16.451	2022-11-17 07:38:16.601	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000652250	622011410000661610	MA0021	Payment Transfer Antar Bank	730000	3500	1750	560	700	490.00000000000006	733500	0069994822100	1340010769197
652217	2022-11-17 07:12:13.816	2022-11-17 07:12:13.924	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000654718	622011990003276441	MA0010	Tarik Tunai	700000	5000	2500	800	1000	700.0000000000001	705000	0020006501100
652233	2022-11-17 07:26:12.743	2022-11-17 07:26:12.836	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000654734	622011020003560279	MA0010	Tarik Tunai	600000	5000	3000	1000	1000	0	605000	0078341653101
652226	2022-11-17 07:24:11.06	2022-11-17 07:24:11.147	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000654727	622011220000774341	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0080717091100
652230	2022-11-17 07:25:10.724	2022-11-17 07:25:10.869	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000654731	622011020023276807	MA0010	Tarik Tunai	600000	5000	3000	1000	1000	0	605000	0078341114101
652261	2022-11-17 07:55:05.672	2022-11-17 07:55:05.775	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000652261	622011020022766758	MA0060	Info Saldo	0	500	250	80	100	70	500	0081925658100
652946	2022-11-17 18:48:53.119	2022-11-17 18:48:53.215	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000652946	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
652922	2022-11-17 18:37:48.939	2022-11-17 18:37:49.046	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000652922	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
652939	2022-11-17 18:45:23.046	2022-11-17 18:45:23.139	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000655440	622011020016545002	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0056243909100
652924	2022-11-17 18:38:22.506	2022-11-17 18:38:22.604	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000652924	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
652932	2022-11-17 18:43:22.834	2022-11-17 18:43:22.948	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000652932	622011020016545002	MA0060	Info Saldo	0	500	250	80	100	70	500	0056243909100
652942	2022-11-17 18:46:13.675	2022-11-17 18:46:13.784	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000652942	622011020016545002	MA0031	Pemindahbukuan	2520000	500	250	80	100	70	2520500	0056243909100	0020979471101
652928	2022-11-17 18:39:07.39	2022-11-17 18:39:07.483	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000652928	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528085224100024
652909	2022-11-17 18:22:02.775	2022-11-17 18:22:02.89	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000652909	622011020000317343	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0086571668100	431001016940532
652867	2022-11-17 17:10:32.817	2022-11-17 17:10:32.931	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000652867	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
652862	2022-11-17 17:04:27.02	2022-11-17 17:04:27.126	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000652862	622011410000661610	MA0021	Payment Transfer Antar Bank	267000	3500	1750	560	700	490.00000000000006	270500	0069994822100	1300016266705
652878	2022-11-17 17:25:24.575	2022-11-17 17:25:24.667	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000652878	622011410001065332	MA0021	Payment Transfer Antar Bank	705000	3500	1750	560	700	490.00000000000006	708500	0115203398101	431601004329508
652805	2022-11-17 16:03:56.767	2022-11-17 16:03:56.868	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652805	622011990000471904	MA0031	Pemindahbukuan	370000	500	250	80	100	70	370500	0059090119101	0083328711101
652852	2022-11-17 16:53:54.36	2022-11-17 16:53:54.475	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000652852	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
652787	2022-11-17 16:00:43.697	2022-11-17 16:00:43.831	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652787	622011990000419796	MA0060	Info Saldo	0	500	250	80	100	70	500	0383100009457
652797	2022-11-17 16:02:36.852	2022-11-17 16:02:36.964	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652797	622011990000471904	MA0060	Info Saldo	0	500	250	80	100	70	500	0059090119101
652820	2022-11-17 16:12:34.984	2022-11-17 16:12:35.285	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000652820	622011990003042033	MA0021	Payment Transfer Antar Bank	1280000	3500	1750	560	700	490.00000000000006	1283500	0084594271100	0380468816
652811	2022-11-17 16:09:33.722	2022-11-17 16:09:33.852	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652811	622011020013811084	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0020887321101	0083328711101
652823	2022-11-17 16:14:29.858	2022-11-17 16:14:29.963	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000652823	622011020016789816	MA0060	Info Saldo	0	500	250	80	100	70	500	0077724737100
652142	2022-11-17 04:54:26.046	2022-11-17 04:54:26.139	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000652142	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
652837	2022-11-17 16:29:17.258	2022-11-17 16:29:17.352	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000652837	6034399052379180	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	138810395564	1760001444627
652815	2022-11-17 16:11:16.206	2022-11-17 16:11:16.303	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652815	622011990003042033	MA0060	Info Saldo	0	500	250	80	100	70	500	0084594271100
652827	2022-11-17 16:15:13.952	2022-11-17 16:15:14.067	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000655328	622011020016789816	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0077724737100
652790	2022-11-17 16:01:09.837	2022-11-17 16:01:09.92	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000652790	622011990000419796	MA0050	Mini Statement	0	500	250	80	100	70	500	0383100009457
652785	2022-11-17 16:00:08.188	2022-11-17 16:00:08.276	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652785	622011020014946426	MA0031	Pemindahbukuan	370000	500	250	80	100	70	370500	0005228808100	0083328711101
652818	2022-11-17 16:12:06.144	2022-11-17 16:12:06.234	14130322	000900370322	AGEN - Adhi Guna Agung		401020	00	00	Success			000000652818	622011020013811084	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0020887321101	420101014761537
652800	2022-11-17 16:03:03.137	2022-11-17 16:03:03.223	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000652800	622011990000471904	MA0050	Mini Statement	0	500	250	80	100	70	500	0059090119101
652776	2022-11-17 15:56:59.684	2022-11-17 15:56:59.781	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000652776	622011020004279911	MA0050	Mini Statement	0	500	250	80	100	70	500	0383100028812
652757	2022-11-17 15:50:59.333	2022-11-17 15:50:59.443	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652757	622011020012075756	MA0060	Info Saldo	0	500	250	80	100	70	500	0101801187100
652724	2022-11-17 15:32:59.95	2022-11-17 15:33:00.088	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652724	622011020022949933	MA0060	Info Saldo	0	500	250	80	100	70	500	0002927391100
652751	2022-11-17 15:49:57.863	2022-11-17 15:49:57.959	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652751	622011220001522970	MA0060	Info Saldo	0	500	250	80	100	70	500	0085458795100
652713	2022-11-17 15:29:56.341	2022-11-17 15:29:56.432	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652713	622011020013811084	MA0060	Info Saldo	0	500	250	80	100	70	500	0020887321101
652766	2022-11-17 15:52:51.308	2022-11-17 15:52:51.442	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000652766	622011020012075756	MA0021	Payment Transfer Antar Bank	590000	3500	1750	560	700	490.00000000000006	593500	0101801187100	0381866512
652768	2022-11-17 15:53:50.647	2022-11-17 15:53:50.793	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652768	622011020012075806	MA0060	Info Saldo	0	500	250	80	100	70	500	0101801195100
652770	2022-11-17 15:54:44.895	2022-11-17 15:54:44.985	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000652770	622011020012075806	MA0050	Mini Statement	0	500	250	80	100	70	500	0101801195100
652700	2022-11-17 15:15:43.492	2022-11-17 15:15:43.631	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000655201	622011020004796542	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0018002795100
652729	2022-11-17 15:37:42.683	2022-11-17 15:37:42.81	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000652729	622011990000918698	MA0050	Mini Statement	0	500	250	80	100	70	500	0383100039455
652687	2022-11-17 15:01:38.865	2022-11-17 15:01:38.963	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000652687	622011020029206642	MA0060	Info Saldo	0	500	250	80	100	70	500	0083148871103
652715	2022-11-17 15:30:38.428	2022-11-17 15:30:38.558	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652715	622011220001232307	MA0060	Info Saldo	0	500	250	80	100	70	500	0025774485101
652741	2022-11-17 15:46:37.734	2022-11-17 15:46:37.837	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000652741	622011220005765963	MA0060	Info Saldo	0	500	250	80	100	70	500	0115964712101
652690	2022-11-17 15:02:35.288	2022-11-17 15:02:35.383	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000652690	622011410001027282	MA0031	Pemindahbukuan	1000000	500	300	100	100	0	1000500	0113119454100	0084051810100
652753	2022-11-17 15:50:35.266	2022-11-17 15:50:35.369	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652753	622011020004252462	MA0060	Info Saldo	0	500	250	80	100	70	500	0021672858101
652719	2022-11-17 15:31:34.974	2022-11-17 15:31:35.073	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652719	622011220001232307	MA0031	Pemindahbukuan	350000	500	250	80	100	70	350500	0025774485101	0083328711101
652748	2022-11-17 15:48:30.102	2022-11-17 15:48:30.192	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652748	622011020022949933	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0002927391100	0116464217100
652759	2022-11-17 15:51:26.973	2022-11-17 15:51:27.087	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652759	622011020004252462	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0021672858101	0083328711101
652782	2022-11-17 15:59:26.114	2022-11-17 15:59:26.209	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000652782	622011020014946426	MA0050	Mini Statement	0	500	250	80	100	70	500	0005228808100
652762	2022-11-17 15:52:20.913	2022-11-17 15:52:21	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652762	622011220001522970	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0085458795100	0083328711101
652721	2022-11-17 15:32:16.083	2022-11-17 15:32:16.179	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652721	622011990000918698	MA0060	Info Saldo	0	500	250	80	100	70	500	0383100039455
652711	2022-11-17 15:29:13.931	2022-11-17 15:29:14.028	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000652711	622011020013811084	MA0050	Mini Statement	0	500	250	80	100	70	500	0020887321101
652734	2022-11-17 15:41:07.813	2022-11-17 15:41:07.918	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652734	622011990000918698	MA0031	Pemindahbukuan	984000	500	250	80	100	70	984500	0383100039455	0083328711101
652773	2022-11-17 15:56:05.453	2022-11-17 15:56:05.556	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000652773	622011020004279911	MA0060	Info Saldo	0	500	250	80	100	70	500	0383100028812
652745	2022-11-17 15:47:02.65	2022-11-17 15:47:02.753	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652745	622011020022949933	MA0031	Pemindahbukuan	1070000	500	250	80	100	70	1070500	0002927391100	0083328711101
652739	2022-11-17 15:46:02.22	2022-11-17 15:46:02.325	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000652739	6013010281430497	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
652779	2022-11-17 15:58:00.015	2022-11-17 15:58:00.105	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000652779	622011020004279911	MA0031	Pemindahbukuan	320000	500	250	80	100	70	320500	0383100028812	0083328711101
652663	2022-11-17 14:17:57.112	2022-11-17 14:17:57.215	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000655164	622011020018998662	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0113061553100
652651	2022-11-17 14:04:51.122	2022-11-17 14:04:51.226	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000655152	622011020011782691	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0106975991100
652654	2022-11-17 14:06:05.984	2022-11-17 14:06:06.326	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000652654	6013011096993588	MA0021	Payment Transfer Antar Bank	1205000	3500	1750	560	700	490.00000000000006	1208500	429801009526531	431001016940532
652608	2022-11-17 13:11:58.774	2022-11-17 13:11:58.882	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000652608	622011020000497335	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0082817123100	1470244885
652631	2022-11-17 13:31:48.101	2022-11-17 13:31:48.194	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000655132	622011020027691431	MA0010	Tarik Tunai	195000	3500	1750	560	700	490.00000000000006	198500	0005380952100
652613	2022-11-17 13:17:29.576	2022-11-17 13:17:29.674	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652613	622011020023428259	MA0060	Info Saldo	0	500	250	80	100	70	500	0082911022100
652587	2022-11-17 13:02:26.117	2022-11-17 13:02:26.213	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652587	622011020012082141	MA0060	Info Saldo	0	500	250	80	100	70	500	0101802663100
652591	2022-11-17 13:03:26.239	2022-11-17 13:03:26.338	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000652591	622011020012082141	MA0031	Pemindahbukuan	1980000	500	250	80	100	70	1980500	0101802663100	1210708888888
652620	2022-11-17 13:20:21.271	2022-11-17 13:20:21.37	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000652620	622011020012078560	MA0050	Mini Statement	0	500	250	80	100	70	500	0101807071100
652598	2022-11-17 13:05:16.407	2022-11-17 13:05:16.582	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000652598	622011410001027282	MA0031	Pemindahbukuan	1000000	500	300	100	100	0	1000500	0113119454100	0084051810100
652617	2022-11-17 13:19:13.132	2022-11-17 13:19:13.298	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652617	622011020023428242	MA0060	Info Saldo	0	500	250	80	100	70	500	0082816941100
652585	2022-11-17 13:01:08.619	2022-11-17 13:01:08.711	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652585	622011020012078560	MA0060	Info Saldo	0	500	250	80	100	70	500	0101807071100
652582	2022-11-17 13:00:06.264	2022-11-17 13:00:06.373	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652582	622011020012081788	MA0060	Info Saldo	0	500	250	80	100	70	500	0101803767100
652602	2022-11-17 13:10:05.162	2022-11-17 13:10:05.269	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652602	622011220000432866	MA0060	Info Saldo	0	500	250	80	100	70	500	0082819096100
652596	2022-11-17 13:05:05.252	2022-11-17 13:05:05.341	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000652596	622011020012082141	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0101802663100	0380572940
652627	2022-11-17 13:30:01.341	2022-11-17 13:30:01.464	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000652627	622011020027691431	MA0060	Info Saldo	0	500	250	80	100	70	500	0005380952100
652605	2022-11-17 13:11:00.191	2022-11-17 13:11:00.312	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000652605	622011020000497335	MA0060	Info Saldo	0	500	250	80	100	70	500	0082817123100
651402	2022-11-16 12:28:57.016	2022-11-16 12:28:57.122	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653903	622011220003813096	MA0010	Tarik Tunai	495000	5000	2500	800	1000	700.0000000000001	500000	0100433389100
651440	2022-11-16 12:54:52.271	2022-11-16 12:54:52.377	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000651440	622011020019776125	MA0021	Payment Transfer Antar Bank	500000	3500	2100	700	700	0	503500	0086620022101	723601024203537
651375	2022-11-16 12:10:49.774	2022-11-16 12:10:49.9	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000651375	622011020004535585	MA0060	Info Saldo	0	500	250	80	100	70	500	0080492960100
651390	2022-11-16 12:20:42.751	2022-11-16 12:20:42.834	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000651390	6032985110469609	MA0063	Informasi Saldo Fallback	0	500	250	80	100	70	500	- TABUNGAN
651438	2022-11-16 12:54:41.077	2022-11-16 12:54:41.183	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000651438	622011410000661610	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0069994822100	0121718987100
651407	2022-11-16 12:29:35.743	2022-11-16 12:29:35.881	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651407	622011020010555825	MA0060	Info Saldo	0	500	250	80	100	70	500	0100386518100
651379	2022-11-16 12:14:34.875	2022-11-16 12:14:35.026	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000651379	622011410000627801	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0106854742100	1300018177355
651418	2022-11-16 12:35:18.433	2022-11-16 12:35:18.55	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000651418	6034948879729389	MA0021	Payment Transfer Antar Bank	300000	3500	2100	700	700	0	303500	7062600076	223001005095500
651383	2022-11-16 12:17:17.886	2022-11-16 12:17:17.986	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000651383	622011220004009561	MA0060	Info Saldo	0	500	250	80	100	70	500	0983100013997
651423	2022-11-16 12:40:17.157	2022-11-16 12:40:17.296	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000651423	622011410000661610	MA0021	Payment Transfer Antar Bank	1877400	3500	1750	560	700	490.00000000000006	1880900	0069994822100	428001022957538
651405	2022-11-16 12:29:16.731	2022-11-16 12:29:16.835	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000651405	6032985110469609	MA0023	Transfer Antar Bank Fallback	700000	3500	1750	560	700	490.00000000000006	703500	1340023648180	431001016940532
651386	2022-11-16 12:18:12.699	2022-11-16 12:18:12.813	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000653887	622011220004009561	MA0010	Tarik Tunai	333000	5000	2500	800	1000	700.0000000000001	338000	0983100013997
651433	2022-11-16 12:53:08.475	2022-11-16 12:53:08.593	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000651433	622011410000661610	MA0031	Pemindahbukuan	630000	500	250	80	100	70	630500	0069994822100	0117951219100
651413	2022-11-16 12:31:07.986	2022-11-16 12:31:08.087	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653914	622011020010555825	MA0010	Tarik Tunai	480000	5000	2500	800	1000	700.0000000000001	485000	0100386518100
651398	2022-11-16 12:28:04.893	2022-11-16 12:28:05.025	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651398	622011220003813096	MA0060	Info Saldo	0	500	250	80	100	70	500	0100433389100
651319	2022-11-16 11:01:50.544	2022-11-16 11:01:50.777	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000651319	622011020005229840	MA0060	Info Saldo	0	500	250	80	100	70	500	0077457062101
651331	2022-11-16 11:18:42.244	2022-11-16 11:18:42.377	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000653832	622011990001730480	MA0010	Tarik Tunai	805000	5000	2500	800	1000	700.0000000000001	810000	0066460551100
651337	2022-11-16 11:21:42.35	2022-11-16 11:21:42.46	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000653838	622011020017360716	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0065259801100
651340	2022-11-16 11:22:30.937	2022-11-16 11:22:31.075	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000651340	622011990000526772	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0008888855555	0085724436100
651355	2022-11-16 11:41:26.276	2022-11-16 11:41:26.422	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000653856	622011220005408036	MA0010	Tarik Tunai	605000	5000	3000	1000	1000	0	610000	0078320389101
651359	2022-11-16 11:44:15.547	2022-11-16 11:44:15.649	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000653860	622011020005937467	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0092671461100
651295	2022-11-16 10:21:52.99	2022-11-16 10:21:55.471	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000653796	622011020004315608	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0023773104100
651288	2022-11-16 10:18:48.984	2022-11-16 10:18:57.766	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000653789	622011020023543867	MA0010	Tarik Tunai	550000	5000	2500	800	1000	700.0000000000001	555000	0020006889100
651291	2022-11-16 10:20:12.316	2022-11-16 10:20:13.106	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000651291	622011410001065332	MA0021	Payment Transfer Antar Bank	4198000	3500	1750	560	700	490.00000000000006	4201500	0115203398101	110801000358561
651305	2022-11-16 10:37:11.466	2022-11-16 10:37:14.401	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000651305	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	8528082116087015
651260	2022-11-16 09:42:56.28	2022-11-16 09:42:56.374	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000651260	622011020018943478	MA0050	Mini Statement	0	500	250	80	100	70	500	0010857422101
651255	2022-11-16 09:38:52.853	2022-11-16 09:38:52.944	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000653756	622011220004617827	MA0010	Tarik Tunai	605000	5000	2500	800	1000	700.0000000000001	610000	0026103551100
651240	2022-11-16 09:21:46.311	2022-11-16 09:21:46.409	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000653741	622011020023497221	MA0010	Tarik Tunai	630000	5000	3000	1000	1000	0	635000	0078339853102
651232	2022-11-16 09:15:28.615	2022-11-16 09:15:28.703	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000651232	622011410001111524	MA0031	Pemindahbukuan	5700000	500	250	80	100	70	5700500	0111373736101	0093104676101
651906	2022-11-16 21:09:27.996	2022-11-16 21:09:28.148	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000651906	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
651236	2022-11-16 09:20:22.941	2022-11-16 09:20:23.035	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000651236	622011020023497221	MA0060	Info Saldo	0	500	300	100	100	0	500	0078339853102
651908	2022-11-16 21:10:20.388	2022-11-16 21:10:20.486	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000651908	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
651227	2022-11-16 09:11:13.513	2022-11-16 09:11:13.667	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000651227	622011020009501996	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0057738952100	0111373736101
651273	2022-11-16 09:57:04.495	2022-11-16 09:57:04.594	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000651273	4616993280540976	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	1330013702949	431001016940532
651252	2022-11-16 09:37:01.228	2022-11-16 09:37:01.329	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000653753	622011020012469074	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0097259992101
651266	2022-11-16 09:52:00.518	2022-11-16 09:52:00.61	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000651266	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
651177	2022-11-16 08:14:56.069	2022-11-16 08:14:56.158	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000653678	622011020028105589	MA0010	Tarik Tunai	675000	5000	3000	1000	1000	0	680000	0113100120454
651163	2022-11-16 08:05:48.476	2022-11-16 08:05:48.578	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000651163	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
651185	2022-11-16 08:22:31.274	2022-11-16 08:22:31.374	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000651185	622011020023277987	MA0060	Info Saldo	0	500	300	100	100	0	500	0078316551101
651182	2022-11-16 08:20:30.947	2022-11-16 08:20:31.05	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653683	622011020027690326	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0122793923100
651867	2022-11-16 20:06:30.004	2022-11-16 20:06:30.093	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654368	622011020003674393	MA0010	Tarik Tunai	175000	3500	1750	560	700	490.00000000000006	178500	0005196795100
651864	2022-11-16 20:05:29.504	2022-11-16 20:05:29.624	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651864	622011020003674393	MA0060	Info Saldo	0	500	250	80	100	70	500	0005196795100
651189	2022-11-16 08:23:27.996	2022-11-16 08:23:28.102	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000653690	622011020023277987	MA0010	Tarik Tunai	4100000	5000	3000	1000	1000	0	4105000	0078316551101
651861	2022-11-16 20:04:24.135	2022-11-16 20:04:24.237	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654362	622011220006352183	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0123888855100
651170	2022-11-16 08:08:24.391	2022-11-16 08:08:24.491	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000651170	6032988684828218	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	1020009919348	0106854742100
651156	2022-11-16 08:00:19.925	2022-11-16 08:00:20.028	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000653657	622011220002368969	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0002159538101
651191	2022-11-16 08:24:13.861	2022-11-16 08:24:13.954	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000651191	622011020000215455	MA0060	Info Saldo	0	500	300	100	100	0	500	0020065915100
651200	2022-11-16 08:29:12.524	2022-11-16 08:29:12.62	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000651200	622011410001037000	MA0031	Pemindahbukuan	60000	500	300	100	100	0	60500	0106845522100	0113803959100
651159	2022-11-16 08:01:10.867	2022-11-16 08:01:10.96	15130750	00780037000750	BUMDES - Bina Bakti Karya (Tina Fitrianingsih)		011000	00	00	Success			000000653660	622011020023814573	MA0010	Tarik Tunai	100000	3500	2100	700	700	0	103500	0116481006100
651874	2022-11-16 20:09:10.124	2022-11-16 20:09:10.22	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000651874	622011020026987301	MA0021	Payment Transfer Antar Bank	1815000	3500	1750	560	700	490.00000000000006	1818500	0121975564100	431001016940532
651870	2022-11-16 20:07:09.114	2022-11-16 20:07:09.207	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000651870	622011020026987301	MA0060	Info Saldo	0	500	250	80	100	70	500	0121975564100
651213	2022-11-16 08:50:01.598	2022-11-16 08:50:01.705	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000653714	622011020002326987	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0023692767100
651195	2022-11-16 08:25:01.393	2022-11-16 08:25:01.493	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000653696	622011020000215455	MA0010	Tarik Tunai	910000	5000	3000	1000	1000	0	915000	0020065915100
651131	2022-11-16 07:31:59.884	2022-11-16 07:31:59.981	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000653632	622011020017348802	MA0010	Tarik Tunai	80000	3500	1750	560	700	490.00000000000006	83500	0129199792100
651116	2022-11-16 07:17:53.609	2022-11-16 07:17:53.734	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000651116	1946341310204246	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0000001050591733	0115203398101
651821	2022-11-16 19:16:49.928	2022-11-16 19:16:50.023	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000651821	6032988930287599	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
651153	2022-11-16 07:59:40.503	2022-11-16 07:59:40.614	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000651153	622011220002368969	MA0060	Info Saldo	0	500	250	80	100	70	500	0002159538101
651834	2022-11-16 19:27:39.819	2022-11-16 19:27:39.918	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000651834	6032984842049771	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
651147	2022-11-16 07:54:35.035	2022-11-16 07:54:35.137	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000651147	622011220000802779	MA0060	Info Saldo	0	500	250	80	100	70	500	0057607531100
651120	2022-11-16 07:19:30.823	2022-11-16 07:19:30.918	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653621	622011220006787180	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0008903891100
651127	2022-11-16 07:30:23.891	2022-11-16 07:30:23.989	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000651127	622011020017348802	MA0060	Info Saldo	0	500	250	80	100	70	500	0129199792100
651796	2022-11-16 19:01:20.08	2022-11-16 19:01:20.179	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000651796	622011020025170388	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0001758063100	0069994822100
651832	2022-11-16 19:27:12.908	2022-11-16 19:27:13.01	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000651832	6032984842049771	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	1340024184888	431001016940532
651846	2022-11-16 19:45:09.411	2022-11-16 19:45:09.511	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000654347	622011220006878542	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0129421401100
651827	2022-11-16 19:24:03.743	2022-11-16 19:24:03.846	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000654328	622011020017346517	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0129631554100
651752	2022-11-16 18:14:55.035	2022-11-16 18:14:55.276	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000651752	6013010094697969	MA0021	Payment Transfer Antar Bank	9000000	3500	1750	560	700	490.00000000000006	9003500	427901016072539	0111373736101
651068	2022-11-16 06:13:53.955	2022-11-16 06:13:54.053	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000653569	622011020004722951	MA0010	Tarik Tunai	600000	5000	3000	1000	1000	0	605000	0078318406101
651783	2022-11-16 18:44:48.112	2022-11-16 18:44:48.211	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000651783	622011410001111524	MA0031	Pemindahbukuan	6500000	500	250	80	100	70	6500500	0111373736101	0077988734100
651064	2022-11-16 06:12:43.608	2022-11-16 06:12:43.735	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000651064	622011020004722951	MA0060	Info Saldo	0	500	300	100	100	0	500	0078318406101
651778	2022-11-16 18:41:31.879	2022-11-16 18:41:31.977	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000651778	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
651744	2022-11-16 18:12:25.692	2022-11-16 18:12:25.802	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000651744	6013010094697969	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
651775	2022-11-16 18:39:24.619	2022-11-16 18:39:24.727	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000651775	622011410001111524	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	0111373736101	1340018425339
651789	2022-11-16 18:54:22.132	2022-11-16 18:54:22.294	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000651789	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
651082	2022-11-16 06:19:21.626	2022-11-16 06:19:21.737	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000651082	5221843101714512	MA0021	Payment Transfer Antar Bank	130000	3500	2100	700	700	0	133500	130301004570535	0081777292100
651768	2022-11-16 18:31:20.14	2022-11-16 18:31:20.24	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000651768	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
651748	2022-11-16 18:14:08.416	2022-11-16 18:14:08.516	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000651748	622011410000627801	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0106854742100	0382196714
651740	2022-11-16 18:07:08.346	2022-11-16 18:07:08.453	14130711	01740037000711	AGEN - Pahrudin		011000	00	00	Success			000000654241	622011220004793487	MA0010	Tarik Tunai	330000	5000	2500	800	1000	700.0000000000001	335000	0020047178100
651071	2022-11-16 06:16:05.542	2022-11-16 06:16:05.642	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000651071	5221843101714512	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
651727	2022-11-16 17:46:59.127	2022-11-16 17:46:59.227	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000651727	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
651673	2022-11-16 17:07:55.105	2022-11-16 17:07:55.225	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000654174	622011220005797693	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0056148175100
651681	2022-11-16 17:13:54.324	2022-11-16 17:13:54.447	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000651681	6013011120447197	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
651687	2022-11-16 17:14:51.578	2022-11-16 17:14:51.679	15130754	00160037000724	AGEN - Sansan Hidayat		401020	00	00	Success			000000651687	622011020012751471	MA0021	Payment Transfer Antar Bank	500433	3500	2100	700	700	0	503933	0090962124100	057801000233301
651670	2022-11-16 17:06:44.028	2022-11-16 17:06:44.136	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000651670	622011220005797693	MA0060	Info Saldo	0	500	250	80	100	70	500	0056148175100
651706	2022-11-16 17:23:43.212	2022-11-16 17:23:43.335	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651706	622011020022674515	MA0060	Info Saldo	0	500	250	80	100	70	500	0101345149100
651689	2022-11-16 17:15:31.687	2022-11-16 17:15:31.784	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000651689	6013011120447197	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	483501015020505	008001025097503
651718	2022-11-16 17:37:23.817	2022-11-16 17:37:23.967	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000654219	622011020014663716	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0085681885100
651692	2022-11-16 17:16:20.659	2022-11-16 17:16:20.747	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000651692	622011020012751471	MA0031	Pemindahbukuan	320000	500	300	100	100	0	320500	0090962124100	0114424463100
651682	2022-11-16 17:14:09.097	2022-11-16 17:14:09.186	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000651682	622011410000627801	MA0021	Payment Transfer Antar Bank	1600000	3500	1750	560	700	490.00000000000006	1603500	0106854742100	1320022208905
651702	2022-11-16 17:23:06.552	2022-11-16 17:23:06.654	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000651702	622011410000627801	MA0021	Payment Transfer Antar Bank	1700000	3500	1750	560	700	490.00000000000006	1703500	0106854742100	5738723990
651620	2022-11-16 16:19:59.975	2022-11-16 16:20:00.071	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000651620	622011410000912104	MA0031	Pemindahbukuan	850000	500	250	80	100	70	850500	0110866704100	0097834970100
651612	2022-11-16 16:08:57.04	2022-11-16 16:08:57.135	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000654113	622011020012681975	MA0010	Tarik Tunai	105000	3500	2100	700	700	0	108500	0061318763101
651639	2022-11-16 16:36:46.266	2022-11-16 16:36:46.365	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000651639	622011020000583977	MA0060	Info Saldo	0	500	250	80	100	70	500	0088321804100
651645	2022-11-16 16:37:39.375	2022-11-16 16:37:39.475	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000654146	622011020000583977	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0088321804100
651643	2022-11-16 16:37:28.851	2022-11-16 16:37:28.945	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000654144	622011220003863208	MA0010	Tarik Tunai	200000	3500	2100	700	700	0	203500	0105263341101
651625	2022-11-16 16:25:23.445	2022-11-16 16:25:23.539	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651625	622011020019357660	MA0060	Info Saldo	0	500	250	80	100	70	500	0012435746100
651651	2022-11-16 16:39:20.526	2022-11-16 16:39:20.615	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654152	622011220007125380	MA0010	Tarik Tunai	190000	3500	1750	560	700	490.00000000000006	193500	0006120458100
651647	2022-11-16 16:38:18.536	2022-11-16 16:38:18.65	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651647	622011220007125380	MA0060	Info Saldo	0	500	250	80	100	70	500	0006120458100
651662	2022-11-16 16:56:17.81	2022-11-16 16:56:17.917	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000654163	622011020003324171	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0023849143100
651628	2022-11-16 16:26:15.736	2022-11-16 16:26:15.825	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654129	622011020019357660	MA0010	Tarik Tunai	220000	3500	1750	560	700	490.00000000000006	223500	0012435746100
651632	2022-11-16 16:27:00.013	2022-11-16 16:27:00.107	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654133	622011020019357660	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0012435746100
651564	2022-11-16 15:15:52.59	2022-11-16 15:15:52.697	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000651564	622011020020392557	MA0060	Info Saldo	0	500	250	80	100	70	500	0082853898100
651568	2022-11-16 15:17:40.727	2022-11-16 15:17:40.819	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000651568	622011020020392557	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0082853898100	1271354656
651582	2022-11-16 15:30:38.437	2022-11-16 15:30:38.53	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000651582	622011020021520990	MA0060	Info Saldo	0	500	250	80	100	70	500	0105473427100
651574	2022-11-16 15:24:35.205	2022-11-16 15:24:35.274	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000651574	622011410001037000	MA0031	Pemindahbukuan	17500000	500	300	100	100	0	17500500	0106845522100	0093358996100
651593	2022-11-16 15:37:33.464	2022-11-16 15:37:33.557	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000654094	622011020011303357	MA0010	Tarik Tunai	2320000	5000	2500	800	1000	700.0000000000001	2325000	0102413768100
651589	2022-11-16 15:36:30.178	2022-11-16 15:36:30.279	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000651589	622011020011303357	MA0060	Info Saldo	0	500	250	80	100	70	500	0102413768100
651585	2022-11-16 15:31:27.422	2022-11-16 15:31:27.522	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000654086	622011020021520990	MA0010	Tarik Tunai	680000	5000	2500	800	1000	700.0000000000001	685000	0105473427100
651577	2022-11-16 15:26:09.24	2022-11-16 15:26:09.347	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000651577	622011020023617570	MA0060	Info Saldo	0	500	250	80	100	70	500	0004398491100
651516	2022-11-16 14:26:58.921	2022-11-16 14:26:59.03	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000651516	622011020007780204	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100099458
651536	2022-11-16 14:43:55.508	2022-11-16 14:43:55.607	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000651536	622011020007780204	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100099458
651523	2022-11-16 14:30:51.594	2022-11-16 14:30:51.731	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000651523	5221842187910036	MA0021	Payment Transfer Antar Bank	1550000	3500	1750	560	700	490.00000000000006	1553500	040601021219503	0020040002885
651540	2022-11-16 14:45:47.927	2022-11-16 14:45:48.054	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000651540	622011020007780204	MA0021	Payment Transfer Antar Bank	120000	3500	1750	560	700	490.00000000000006	123500	0153100099458	428301014814536
651549	2022-11-16 14:48:46.608	2022-11-16 14:48:46.788	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000651549	6013012081704568	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
651527	2022-11-16 14:32:45.523	2022-11-16 14:32:45.656	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000651527	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
651506	2022-11-16 14:18:17.143	2022-11-16 14:18:17.276	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651506	622011020008773000	MA0060	Info Saldo	0	500	250	80	100	70	500	0018002817100
651534	2022-11-16 14:43:17.077	2022-11-16 14:43:17.185	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000651534	622011020023617570	MA0060	Info Saldo	0	500	250	80	100	70	500	0004398491100
651546	2022-11-16 14:48:10.252	2022-11-16 14:48:10.367	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000651546	6013012081704568	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	432201005693533	0115203398101
651510	2022-11-16 14:19:09.655	2022-11-16 14:19:09.748	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000654011	622011020008773000	MA0010	Tarik Tunai	55000	3500	1750	560	700	490.00000000000006	58500	0018002817100
651518	2022-11-16 14:28:07.42	2022-11-16 14:28:07.512	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000651518	622011020023617570	MA0060	Info Saldo	0	500	250	80	100	70	500	0004398491100
651452	2022-11-16 13:09:59.55	2022-11-16 13:09:59.686	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000651452	622011220004416295	MA0060	Info Saldo	0	500	250	80	100	70	500	0106656088100
651475	2022-11-16 13:23:55.375	2022-11-16 13:23:55.467	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000653976	622011020029034226	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123246454100
651468	2022-11-16 13:20:49.612	2022-11-16 13:20:49.746	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000651468	622011020007933894	MA0060	Info Saldo	0	500	250	80	100	70	500	0010421438100
651465	2022-11-16 13:18:44.618	2022-11-16 13:18:44.721	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000651465	622011410000499060	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0000011111111	0130542379101
651448	2022-11-16 13:05:42.83	2022-11-16 13:05:42.942	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000651448	622011990000526772	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0008888855555	0130542379101
651456	2022-11-16 13:11:40.521	2022-11-16 13:11:40.638	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653957	622011220004416295	MA0010	Tarik Tunai	1565000	5000	2500	800	1000	700.0000000000001	1570000	0106656088100
651458	2022-11-16 13:12:34.813	2022-11-16 13:12:34.913	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000651458	622011020004841744	MA0050	Mini Statement	0	500	250	80	100	70	500	0091316773101
651472	2022-11-16 13:23:21.492	2022-11-16 13:23:21.613	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000651472	622011020007933894	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0010421438100	1210708888888
651491	2022-11-16 13:52:04.145	2022-11-16 13:52:04.298	15130737	00240037000737	AGEN - Kartini		301000	00	00	Success			000000651491	622011020019780259	MA0060	Info Saldo	0	500	300	100	100	0	500	0069106481100
650397	2022-11-15 12:43:48.598	2022-11-15 12:43:48.705	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000650397	622011020005314923	MA0060	Info Saldo	0	500	250	80	100	70	500	0007310773100
650388	2022-11-15 12:39:45.518	2022-11-15 12:39:45.624	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000650388	622011010003103097	MA0021	Payment Transfer Antar Bank	1150000	3500	2100	700	700	0	1153500	0082761391100	411601034090539
650390	2022-11-15 12:40:38.138	2022-11-15 12:40:38.238	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000650390	622011010003103097	MA0060	Info Saldo	0	500	300	100	100	0	500	0082761391100
650394	2022-11-15 12:41:36.408	2022-11-15 12:41:36.493	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000652895	622011010003103097	MA0010	Tarik Tunai	460000	5000	3000	1000	1000	0	465000	0082761391100
650402	2022-11-15 12:45:16.724	2022-11-15 12:45:16.865	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000652903	622011220000734709	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0017266314100
650363	2022-11-15 12:01:14.905	2022-11-15 12:01:14.995	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000650363	622011410000929306	MA0021	Payment Transfer Antar Bank	3139000	3500	1750	560	700	490.00000000000006	3142500	0110355920100	1550005547065
650381	2022-11-15 12:31:11.421	2022-11-15 12:31:11.537	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000650381	622011410000929306	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0110355920100	704322354100
650343	2022-11-15 11:43:55.667	2022-11-15 11:43:55.758	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000650343	622011410000912104	MA0031	Pemindahbukuan	1680000	500	250	80	100	70	1680500	0110866704100	0423100071673
650337	2022-11-15 11:37:52.701	2022-11-15 11:37:52.849	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000650337	622011410000627801	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0106854742100	3432142873
650351	2022-11-15 11:48:51.946	2022-11-15 11:48:52.041	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000650351	622011020010341481	MA0031	Pemindahbukuan	600000	500	300	100	100	0	600500	0026225655100	0106845522100
650308	2022-11-15 11:12:41.865	2022-11-15 11:12:41.999	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000650308	622011410000627801	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0106854742100	8480113463
650302	2022-11-15 11:05:25.303	2022-11-15 11:05:25.403	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000652803	622011020023310796	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0010723094100
650315	2022-11-15 11:15:15.175	2022-11-15 11:15:15.272	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000650315	5371760700119422	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0000000740437538	431001016940532
650327	2022-11-15 11:28:12.06	2022-11-15 11:28:12.187	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000652828	622011020005270141	MA0010	Tarik Tunai	1400000	5000	2500	800	1000	700.0000000000001	1405000	0026315158100
650318	2022-11-15 11:17:08.149	2022-11-15 11:17:08.251	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000650318	622011020017938487	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100081160
650345	2022-11-15 11:44:03.813	2022-11-15 11:44:03.94	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000650345	622011220002173609	MA0060	Info Saldo	0	500	250	80	100	70	500	0083933224100
650359	2022-11-15 11:59:00.929	2022-11-15 11:59:01.027	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000650359	6034399052410746	MA0021	Payment Transfer Antar Bank	3800000	3500	1750	560	700	490.00000000000006	3803500	138810402428	0110355920100
650260	2022-11-15 10:09:51.192	2022-11-15 10:09:51.319	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000652761	622011020004308314	MA0010	Tarik Tunai	700000	5000	3000	1000	1000	0	705000	0078342218101
650255	2022-11-15 10:08:46.36	2022-11-15 10:08:46.469	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000650255	622011020004308314	MA0060	Info Saldo	0	500	300	100	100	0	500	0078342218101
650268	2022-11-15 10:14:44.568	2022-11-15 10:14:44.669	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000652769	622011220003813096	MA0010	Tarik Tunai	577000	5000	2500	800	1000	700.0000000000001	582000	0100433389100
650258	2022-11-15 10:09:41.179	2022-11-15 10:09:41.308	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000650258	622011020025401213	MA0060	Info Saldo	0	500	300	100	100	0	500	0012999704100
650274	2022-11-15 10:22:39.322	2022-11-15 10:22:39.419	14130565	00180037000565	AGEN - Ivo Syamrotul		210010	00	00	Success			000000652775	622011410000627801	MA0041	Setor Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000		0100490803100
650265	2022-11-15 10:13:39.373	2022-11-15 10:13:39.468	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000650265	622011220003813096	MA0060	Info Saldo	0	500	250	80	100	70	500	0100433389100
650290	2022-11-15 10:47:10.57	2022-11-15 10:47:10.68	14130469	00840037000469	ASEP SOPYAN		401000	00	00	Success			000000650290	622011410000498476	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0018889668100	0020006978100
650249	2022-11-15 10:02:04.206	2022-11-15 10:02:04.344	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000652750	622011020009445012	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0079848670101
650816	2022-11-15 21:59:54.95	2022-11-15 21:59:55.051	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000650816	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
650217	2022-11-15 09:19:45.237	2022-11-15 09:19:45.329	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000650217	622011410000499060	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0000011111111	0193100087909
650208	2022-11-15 09:07:32.237	2022-11-15 09:07:32.329	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000652709	622011020005594466	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0008177260100
650243	2022-11-15 09:56:30.752	2022-11-15 09:56:30.851	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000652744	622011020004988313	MA0010	Tarik Tunai	900000	5000	2500	800	1000	700.0000000000001	905000	0017254502100
650240	2022-11-15 09:55:26.942	2022-11-15 09:55:27.163	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000650240	622011020004988313	MA0060	Info Saldo	0	500	250	80	100	70	500	0017254502100
650786	2022-11-15 21:04:21.384	2022-11-15 21:04:21.513	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000650786	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
650206	2022-11-15 09:07:19.499	2022-11-15 09:07:19.613	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000652707	622011020012767618	MA0010	Tarik Tunai	507000	5000	3000	1000	1000	0	512000	0108795840100
650222	2022-11-15 09:23:18.881	2022-11-15 09:23:18.981	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000652723	622011220000879033	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0023704137100
650148	2022-11-15 08:12:51.462	2022-11-15 08:12:51.606	14130041	00150037000041	AGEN - Asep Taryana		401000	00	00	Success			000000650148	622011410001117141	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0084298778100	0085639730100
650186	2022-11-15 08:41:46.797	2022-11-15 08:41:46.892	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000650186	622011020002313936	MA0060	Info Saldo	0	500	250	80	100	70	500	0085689614100
650151	2022-11-15 08:13:44.511	2022-11-15 08:13:44.61	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000650151	622011020023246834	MA0021	Payment Transfer Antar Bank	405000	3500	1750	560	700	490.00000000000006	408500	0010235812100	3740704574
650762	2022-11-15 20:27:40.214	2022-11-15 20:27:40.32	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000650762	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
650179	2022-11-15 08:40:38.211	2022-11-15 08:40:38.319	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000650179	622011990002460236	MA0060	Info Saldo	0	500	250	80	100	70	500	0983100012132
650164	2022-11-15 08:27:36.818	2022-11-15 08:27:36.917	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000650164	622011020011687098	MA0060	Info Saldo	0	500	250	80	100	70	500	0112289542100
650131	2022-11-15 08:04:35.873	2022-11-15 08:04:35.974	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000650131	622011220002563841	MA0060	Info Saldo	0	500	250	80	100	70	500	0088324552100
650184	2022-11-15 08:41:35.819	2022-11-15 08:41:35.912	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000652685	622011990002460236	MA0010	Tarik Tunai	153000	3500	1750	560	700	490.00000000000006	156500	0983100012132
650134	2022-11-15 08:05:30.646	2022-11-15 08:05:30.767	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000652635	622011220002563841	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0088324552100
650154	2022-11-15 08:16:30.101	2022-11-15 08:16:30.199	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000650154	622011990001634021	MA0060	Info Saldo	0	500	250	80	100	70	500	0813200000349
650753	2022-11-15 20:14:29.502	2022-11-15 20:14:29.594	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000650753	622011020028119606	MA0060	Info Saldo	0	500	300	100	100	0	500	0125013007100
650782	2022-11-15 20:59:29.679	2022-11-15 20:59:29.771	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000650782	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
650137	2022-11-15 08:08:27.064	2022-11-15 08:08:27.161	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000650137	622011220001673435	MA0060	Info Saldo	0	500	250	80	100	70	500	0313200070119
650174	2022-11-15 08:37:23.575	2022-11-15 08:37:23.669	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000650174	622011410000661610	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	0069994822100	428001029782536
650194	2022-11-15 08:51:09.548	2022-11-15 08:51:09.68	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000650194	622011990001634021	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0813200000349	413001017277534
650181	2022-11-15 08:41:07.146	2022-11-15 08:41:07.27	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000650181	622011020009108552	MA0060	Info Saldo	0	500	250	80	100	70	500	0100769387101
650144	2022-11-15 08:12:05.607	2022-11-15 08:12:05.737	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000650144	622011020023246834	MA0060	Info Saldo	0	500	250	80	100	70	500	0010235812100
650141	2022-11-15 08:09:03.904	2022-11-15 08:09:04	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000650141	622011220001673435	MA0021	Payment Transfer Antar Bank	805000	3500	1750	560	700	490.00000000000006	808500	0313200070119	3740704574
650780	2022-11-15 20:59:03.711	2022-11-15 20:59:03.817	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000650780	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
650109	2022-11-15 07:41:55.967	2022-11-15 07:41:56.095	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000650109	622011020022484519	MA0060	Info Saldo	0	500	250	80	100	70	500	0018878984100
650724	2022-11-15 19:28:55.144	2022-11-15 19:28:55.255	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000650724	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
650120	2022-11-15 07:53:53.349	2022-11-15 07:53:53.46	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000650120	622011020003533409	MA0060	Info Saldo	0	500	250	80	100	70	500	0080570661100
650098	2022-11-15 07:23:51.66	2022-11-15 07:23:51.799	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000650098	622011410000932052	MA0060	Info Saldo	0	0	0	0	0	0	0	0111964051100
650113	2022-11-15 07:42:47.299	2022-11-15 07:42:47.394	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000652614	622011020022484519	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0018878984100
650085	2022-11-15 07:11:41.843	2022-11-15 07:11:41.936	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000650085	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
650088	2022-11-15 07:12:41.778	2022-11-15 07:12:41.882	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		401020	00	00	Success			000000650088	622011410001108397	MA0021	Payment Transfer Antar Bank	700000	3500	2100	700	700	0	703500	0102651561100	428901021840530
650074	2022-11-15 07:06:26.585	2022-11-15 07:06:26.686	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000650074	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
650125	2022-11-15 07:57:25.421	2022-11-15 07:57:25.512	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000652626	622011020003533409	MA0010	Tarik Tunai	1342000	5000	2500	800	1000	700.0000000000001	1347000	0080570661100
650093	2022-11-15 07:18:21.522	2022-11-15 07:18:21.654	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000650093	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
650737	2022-11-15 19:45:19.182	2022-11-15 19:45:19.28	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000650737	622011020003674393	MA0060	Info Saldo	0	500	250	80	100	70	500	0005196795100
650077	2022-11-15 07:07:17.137	2022-11-15 07:07:17.229	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		380000	00	00	Success			000000650077	622011410001108397	MA0050	Mini Statement	0	0	0	0	0	0	0	0102651561100
650731	2022-11-15 19:37:12.065	2022-11-15 19:37:12.164	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000650731	6034399052380949	MA0021	Payment Transfer Antar Bank	515000	3500	1750	560	700	490.00000000000006	518500	138810395168	0110355920100
650082	2022-11-15 07:11:08.927	2022-11-15 07:11:09.018	15130752	01660037000721	Bumdes teja perceka		401020	00	00	Success			000000650082	622011410001037034	MA0021	Payment Transfer Antar Bank	2500000	3500	2100	700	700	0	2503500	0101138518100	1340020523493
650062	2022-11-15 06:45:52.765	2022-11-15 06:45:52.87	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000650062	6013011248358672	MA0021	Payment Transfer Antar Bank	2200000	3500	1750	560	700	490.00000000000006	2203500	427901024124532	0111373736101
650044	2022-11-15 06:26:34.351	2022-11-15 06:26:34.467	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000652545	622011020012887044	MA0010	Tarik Tunai	100000	3500	2100	700	700	0	103500	0104346979101
650703	2022-11-15 18:51:31.245	2022-11-15 18:51:31.356	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000650703	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
650058	2022-11-15 06:44:30.403	2022-11-15 06:44:30.491	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000650058	6013011248358672	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
650035	2022-11-15 06:15:20.808	2022-11-15 06:15:20.928	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000650035	622011410001065332	MA0021	Payment Transfer Antar Bank	1815000	3500	1750	560	700	490.00000000000006	1818500	0115203398101	8001121000027038
650054	2022-11-15 06:40:03.241	2022-11-15 06:40:03.344	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000652555	622011020006917518	MA0010	Tarik Tunai	250000	3500	2100	700	700	0	253500	0094233100100
650022	2022-11-15 05:54:54.309	2022-11-15 05:54:54.422	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000650022	6013011221201345	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	432201018189531	0115203398101
650633	2022-11-15 16:48:47.096	2022-11-15 16:48:47.259	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000650633	6013010262684625	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
650607	2022-11-15 16:18:43.198	2022-11-15 16:18:43.314	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000650607	622011020004609125	MA0031	Pemindahbukuan	3000000	500	300	100	100	0	3000500	0018531208100	0096020406100
650612	2022-11-15 16:22:35.723	2022-11-15 16:22:35.812	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000653113	622011020004609125	MA0010	Tarik Tunai	2400000	5000	3000	1000	1000	0	2405000	0018531208100
650623	2022-11-15 16:31:28.067	2022-11-15 16:31:28.161	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653124	622011020010655161	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0100564777100
650603	2022-11-15 16:17:24.558	2022-11-15 16:17:24.704	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000650603	622011410000627801	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0106854742100	1119689602
650617	2022-11-15 16:25:07.135	2022-11-15 16:25:07.257	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000650617	622011410000627801	MA0021	Payment Transfer Antar Bank	220000	3500	1750	560	700	490.00000000000006	223500	0106854742100	0845624654
650641	2022-11-15 16:52:00.938	2022-11-15 16:52:01.063	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000650641	6013010262684625	MA0021	Payment Transfer Antar Bank	590000	3500	1750	560	700	490.00000000000006	593500	483501047988533	0019114694100
650586	2022-11-15 15:49:39.36	2022-11-15 15:49:39.448	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000653087	622011020022204859	MA0010	Tarik Tunai	700000	5000	3000	1000	1000	0	705000	0078352817102
650563	2022-11-15 15:19:36.957	2022-11-15 15:19:37.082	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000650563	622011220000035339	MA0060	Info Saldo	0	500	250	80	100	70	500	0082555226100
650567	2022-11-15 15:21:27.608	2022-11-15 15:21:27.747	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000650567	622011220000035339	MA0021	Payment Transfer Antar Bank	240000	3500	1750	560	700	490.00000000000006	243500	0082555226100	0381070645
650577	2022-11-15 15:37:04.356	2022-11-15 15:37:04.467	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000650577	622011020030973222	MA0050	Mini Statement	0	500	250	80	100	70	500	0127560862101
650518	2022-11-15 14:34:47.407	2022-11-15 14:34:47.552	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000650518	622011020007870799	MA0060	Info Saldo	0	500	250	80	100	70	500	0098242317102
650511	2022-11-15 14:32:44.439	2022-11-15 14:32:44.544	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653012	622011020008773943	MA0010	Tarik Tunai	1400000	5000	2500	800	1000	700.0000000000001	1405000	0009336451100
650521	2022-11-15 14:35:44.909	2022-11-15 14:35:45	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000653022	622011020007870799	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0098242317102
650544	2022-11-15 14:55:44.257	2022-11-15 14:55:44.361	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000650544	622011020023117431	MA0060	Info Saldo	0	500	250	80	100	70	500	0079706167100
650535	2022-11-15 14:47:39.28	2022-11-15 14:47:39.37	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000650535	622011220004416873	MA0060	Info Saldo	0	500	250	80	100	70	500	0106740615100
650547	2022-11-15 14:56:36.286	2022-11-15 14:56:36.419	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000653048	622011020023117431	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0079706167100
650538	2022-11-15 14:48:36.462	2022-11-15 14:48:36.561	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653039	622011220004416873	MA0010	Tarik Tunai	2015000	5000	2500	800	1000	700.0000000000001	2020000	0106740615100
650488	2022-11-15 14:04:33.154	2022-11-15 14:04:33.255	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000650488	622011220002173609	MA0031	Pemindahbukuan	250000	500	250	80	100	70	250500	0083933224100	1210708888888
650528	2022-11-15 14:44:30.056	2022-11-15 14:44:30.195	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653029	622011220004416337	MA0010	Tarik Tunai	1700000	5000	2500	800	1000	700.0000000000001	1705000	0106655979100
650495	2022-11-15 14:10:29.969	2022-11-15 14:10:30.074	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000652996	622011020023234038	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0117478270100
650532	2022-11-15 14:45:20.315	2022-11-15 14:45:20.402	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000653033	622011220004416337	MA0010	Tarik Tunai	50000	3500	1750	560	700	490.00000000000006	53500	0106655979100
650502	2022-11-15 14:20:05.936	2022-11-15 14:20:06.038	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000650502	622011220006787180	MA0060	Info Saldo	0	500	250	80	100	70	500	0008903891100
650472	2022-11-15 13:52:55.816	2022-11-15 13:52:55.915	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000650472	5221842175110334	MA0021	Payment Transfer Antar Bank	620000	3500	1750	560	700	490.00000000000006	623500	436201009984530	0018889668100
650462	2022-11-15 13:49:54.352	2022-11-15 13:49:54.444	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000650462	5221842175110334	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	436201009984530	7150347763
650475	2022-11-15 13:54:54.594	2022-11-15 13:54:54.699	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000650475	622011220002066787	MA0060	Info Saldo	0	500	250	80	100	70	500	0083539471101
650478	2022-11-15 13:55:52.293	2022-11-15 13:55:52.39	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000650478	622011220002066787	MA0031	Pemindahbukuan	150000	500	250	80	100	70	150500	0083539471101	1210708888888
650483	2022-11-15 13:59:51.25	2022-11-15 13:59:51.42	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000652984	622011020013789553	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0071539997101
650446	2022-11-15 13:36:43.953	2022-11-15 13:36:44.089	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000650446	622011020029456460	MA0060	Info Saldo	0	500	250	80	100	70	500	0125736262100
650469	2022-11-15 13:52:39.149	2022-11-15 13:52:39.238	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000652970	622011020023497411	MA0010	Tarik Tunai	630000	5000	3000	1000	1000	0	635000	0078317329101
650465	2022-11-15 13:51:39.278	2022-11-15 13:51:39.37	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000650465	622011020023497411	MA0060	Info Saldo	0	500	300	100	100	0	500	0078317329101
650444	2022-11-15 13:36:37.219	2022-11-15 13:36:37.316	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000650444	622011020020392557	MA0060	Info Saldo	0	500	250	80	100	70	500	0082853898100
650442	2022-11-15 13:35:31.574	2022-11-15 13:35:31.674	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000650442	622011020022675082	MA0021	Payment Transfer Antar Bank	180000	3500	1750	560	700	490.00000000000006	183500	0082817158100	0380572940
650416	2022-11-15 13:06:27.475	2022-11-15 13:06:27.629	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000650416	622011220002661918	MA0060	Info Saldo	0	500	250	80	100	70	500	0072529847100
650458	2022-11-15 13:48:25.767	2022-11-15 13:48:25.912	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000650458	5221842175110334	MA0021	Payment Transfer Antar Bank	1815700	3500	1750	560	700	490.00000000000006	1819200	436201009984530	55000112242518
650424	2022-11-15 13:16:12.165	2022-11-15 13:16:12.278	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000650424	5221842175110334	MA0021	Payment Transfer Antar Bank	1010000	3500	1750	560	700	490.00000000000006	1013500	436201009984530	0018889668100
650450	2022-11-15 13:38:11.695	2022-11-15 13:38:11.799	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000652951	622011020029456460	MA0010	Tarik Tunai	3710000	5000	2500	800	1000	700.0000000000001	3715000	0125736262100
650430	2022-11-15 13:22:00.977	2022-11-15 13:22:01.103	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000650430	6032988666525519	MA0021	Payment Transfer Antar Bank	140000	3500	1750	560	700	490.00000000000006	143500	1340006824766	8180425714
650438	2022-11-15 13:34:00.023	2022-11-15 13:34:00.204	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000650438	622011020022675082	MA0060	Info Saldo	0	500	250	80	100	70	500	0082817158100
649287	2022-11-14 12:57:45.976	2022-11-14 12:57:46.102	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000651788	622011020028060156	MA0010	Tarik Tunai	1505000	5000	2500	800	1000	700.0000000000001	1510000	0080713479100
649235	2022-11-14 12:05:42.448	2022-11-14 12:05:42.548	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000649235	622011220001350612	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0057741643100	0111373736101
649294	2022-11-14 12:59:38.325	2022-11-14 12:59:38.427	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000649294	622011020002313936	MA0050	Mini Statement	0	500	250	80	100	70	500	0085689614100
649292	2022-11-14 12:58:37.447	2022-11-14 12:58:37.542	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649292	622011020002313936	MA0060	Info Saldo	0	500	250	80	100	70	500	0085689614100
649244	2022-11-14 12:16:31.104	2022-11-14 12:16:31.198	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000649244	622011410000499060	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0000011111111	0117198847100
649271	2022-11-14 12:40:26.405	2022-11-14 12:40:26.503	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000651772	622011020006614784	MA0010	Tarik Tunai	250000	3500	2100	700	700	0	253500	0094032989100
649251	2022-11-14 12:21:24.204	2022-11-14 12:21:24.332	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000649251	622011410000661610	MA0021	Payment Transfer Antar Bank	280000	3500	1750	560	700	490.00000000000006	283500	0069994822100	010701110977505
649276	2022-11-14 12:46:22.707	2022-11-14 12:46:22.805	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000649276	6013010209276469	MA0021	Payment Transfer Antar Bank	230000	3500	1750	560	700	490.00000000000006	233500	095801010618539	0111373736101
649246	2022-11-14 12:18:22.144	2022-11-14 12:18:22.243	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000649246	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
649263	2022-11-14 12:31:10.48	2022-11-14 12:31:10.605	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000649263	622011410001065332	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0115203398101	1340023560963
649232	2022-11-14 12:05:09.041	2022-11-14 12:05:09.14	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000649232	6013013052693145	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	683501004717537	431001016940532
649257	2022-11-14 12:29:06.799	2022-11-14 12:29:06.907	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000649257	622011020006635961	MA0060	Info Saldo	0	500	250	80	100	70	500	0092730451100
649262	2022-11-14 12:31:06.419	2022-11-14 12:31:06.549	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000649262	622011220006871950	MA0050	Mini Statement	0	500	250	80	100	70	500	0082911634100
649223	2022-11-14 11:52:57.848	2022-11-14 11:52:57.948	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000649223	622011020026987517	MA0021	Payment Transfer Antar Bank	1130000	3500	1750	560	700	490.00000000000006	1133500	0102623940100	431001016940532
649189	2022-11-14 11:20:49.171	2022-11-14 11:20:49.282	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649189	622011020021372889	MA0060	Info Saldo	0	500	250	80	100	70	500	0083485558100
649192	2022-11-14 11:21:40.356	2022-11-14 11:21:40.457	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649192	622011020021372889	MA0021	Payment Transfer Antar Bank	1105000	3500	1750	560	700	490.00000000000006	1108500	0083485558100	3740704574
649219	2022-11-14 11:51:33.493	2022-11-14 11:51:33.599	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000649219	622011020026987517	MA0060	Info Saldo	0	500	250	80	100	70	500	0102623940100
649214	2022-11-14 11:45:30.051	2022-11-14 11:45:30.143	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000649214	622011410000499060	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0000011111111	0114403121100
649183	2022-11-14 11:18:30.998	2022-11-14 11:18:31.094	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649183	622011020009108552	MA0060	Info Saldo	0	500	250	80	100	70	500	0100769387101
649196	2022-11-14 11:22:29.296	2022-11-14 11:22:29.385	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649196	622011020021372889	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0083485558100	1476035966
649207	2022-11-14 11:41:29.094	2022-11-14 11:41:29.212	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000649207	622011020005314923	MA0060	Info Saldo	0	500	250	80	100	70	500	0007310773100
649185	2022-11-14 11:19:28.259	2022-11-14 11:19:28.348	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000649185	622011020009108552	MA0050	Mini Statement	0	500	250	80	100	70	500	0100769387101
649132	2022-11-14 10:09:50.275	2022-11-14 10:09:50.373	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000651633	622011020002373419	MA0010	Tarik Tunai	400000	5000	3000	1000	1000	0	405000	0018007517100
649169	2022-11-14 10:59:49.219	2022-11-14 10:59:49.316	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000649169	622011410001111524	MA0031	Pemindahbukuan	250000	500	250	80	100	70	250500	0111373736101	0127460825100
649154	2022-11-14 10:46:48.798	2022-11-14 10:46:48.889	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649154	622011020003308711	MA0021	Payment Transfer Antar Bank	775000	3500	1750	560	700	490.00000000000006	778500	0007923872100	3740704574
649116	2022-11-14 10:00:47.511	2022-11-14 10:00:47.631	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000651617	622011020015418714	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0004528484100
649157	2022-11-14 10:48:27.335	2022-11-14 10:48:27.44	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649157	622011020012718918	MA0060	Info Saldo	0	500	250	80	100	70	500	0010081211100
649126	2022-11-14 10:03:12.325	2022-11-14 10:03:12.408	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000651627	622011020012900524	MA0010	Tarik Tunai	505000	5000	3000	1000	1000	0	510000	0057787732100
649159	2022-11-14 10:49:09.748	2022-11-14 10:49:09.862	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000649159	622011220005511805	MA0050	Mini Statement	0	500	250	80	100	70	500	0084739537101
649089	2022-11-14 09:43:59.986	2022-11-14 09:44:00.086	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000649089	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
649063	2022-11-14 09:19:56.37	2022-11-14 09:19:56.462	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000649063	622011020023894963	MA0060	Info Saldo	0	500	250	80	100	70	500	0081848211102
649744	2022-11-14 21:00:51.327	2022-11-14 21:00:51.417	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000652245	622011410000929306	MA0041	Setor Tunai	6600000	5000	2500	800	1000	700.0000000000001	6605000		0120030023199
649762	2022-11-14 21:24:46.181	2022-11-14 21:24:46.282	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000649762	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
649084	2022-11-14 09:37:40.689	2022-11-14 09:37:40.775	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000651585	622011020012767618	MA0010	Tarik Tunai	405000	5000	3000	1000	1000	0	410000	0108795840100
649067	2022-11-14 09:20:40.427	2022-11-14 09:20:40.627	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000651568	622011020023894963	MA0010	Tarik Tunai	503000	5000	2500	800	1000	700.0000000000001	508000	0081848211102
649747	2022-11-14 21:02:32.601	2022-11-14 21:02:32.723	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000649747	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
649060	2022-11-14 09:17:30.26	2022-11-14 09:17:30.37	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000649060	622011020005397621	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0004315189100	0111373736101
649092	2022-11-14 09:44:28.377	2022-11-14 09:44:28.476	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000649092	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
649048	2022-11-14 09:09:26.964	2022-11-14 09:09:27.067	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000649048	622011020000583597	MA0060	Info Saldo	0	500	300	100	100	0	500	0088152948100
649104	2022-11-14 09:54:21.043	2022-11-14 09:54:21.169	14130041	00150037000041	AGEN - Asep Taryana		210010	00	00	Success			000000651605	622011410001117141	MA0041	Setor Tunai	500000	3500	1750	560	700	490.00000000000006	503500		0010461383100
649056	2022-11-14 09:16:19.483	2022-11-14 09:16:19.614	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000649056	622011020005397621	MA0060	Info Saldo	0	500	250	80	100	70	500	0004315189100
649776	2022-11-14 21:50:18.158	2022-11-14 21:50:18.275	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000649776	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
649759	2022-11-14 21:24:16.852	2022-11-14 21:24:16.958	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000649759	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
649099	2022-11-14 09:47:08.992	2022-11-14 09:47:09.1	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000649099	622011410001036994	MA0021	Payment Transfer Antar Bank	3000000	3500	2100	700	700	0	3003500	0081777292100	1340010904125
649095	2022-11-14 09:46:05.076	2022-11-14 09:46:05.197	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000649095	6013010231507261	MA0021	Payment Transfer Antar Bank	4000000	3500	2100	700	700	0	4003500	430401030429537	1340010904125
649052	2022-11-14 09:11:00.778	2022-11-14 09:11:00.873	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000651553	622011020000583597	MA0010	Tarik Tunai	2910000	5000	3000	1000	1000	0	2915000	0088152948100
649013	2022-11-14 08:47:52.376	2022-11-14 08:47:52.474	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000649013	6013011029187167	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
649039	2022-11-14 08:58:49.132	2022-11-14 08:58:49.24	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000649039	6013010280893679	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	427901021282535	0111373736101
648953	2022-11-14 08:01:48.964	2022-11-14 08:01:49.064	14130322	000900370322	AGEN - Adhi Guna Agung		401020	00	00	Success			000000648953	622011020010643183	MA0021	Payment Transfer Antar Bank	1294000	3500	1750	560	700	490.00000000000006	1297500	0101009157101	423401012601538
649741	2022-11-14 20:58:47.555	2022-11-14 20:58:47.655	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000652242	622011410000929306	MA0041	Setor Tunai	885000	5000	2500	800	1000	700.0000000000001	890000		0120030023199
649726	2022-11-14 20:46:45.534	2022-11-14 20:46:45.633	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000649726	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
649003	2022-11-14 08:43:43.094	2022-11-14 08:43:43.188	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000649003	622011020001801204	MA0050	Mini Statement	0	500	250	80	100	70	500	0000306071100
648966	2022-11-14 08:10:43.703	2022-11-14 08:10:43.803	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000648966	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
648962	2022-11-14 08:06:42.183	2022-11-14 08:06:42.317	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000648962	6035159952255693	MA0021	Payment Transfer Antar Bank	350000	3500	1750	560	700	490.00000000000006	353500	04001000689	0111373736101
649735	2022-11-14 20:55:40.552	2022-11-14 20:55:40.644	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000652236	622011410000929306	MA0041	Setor Tunai	13750000	5000	2500	800	1000	700.0000000000001	13755000		0120030023199
649017	2022-11-14 08:50:39.251	2022-11-14 08:50:39.412	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649017	622011020017938487	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100081160
648957	2022-11-14 08:05:39.671	2022-11-14 08:05:39.792	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000648957	6035159952255693	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
649023	2022-11-14 08:52:36.361	2022-11-14 08:52:36.458	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649023	622011020009356722	MA0060	Info Saldo	0	500	250	80	100	70	500	0083547146101
648997	2022-11-14 08:38:36.547	2022-11-14 08:38:36.646	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000648997	622011020002556443	MA0021	Payment Transfer Antar Bank	335000	3500	1750	560	700	490.00000000000006	338500	0003706141100	413001016897535
649007	2022-11-14 08:45:34.254	2022-11-14 08:45:34.369	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649007	622011020000436093	MA0021	Payment Transfer Antar Bank	2737000	3500	1750	560	700	490.00000000000006	2740500	0010347661100	413001016897535
649035	2022-11-14 08:57:33.853	2022-11-14 08:57:34.004	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000649035	6013010280893679	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
648950	2022-11-14 08:00:31.654	2022-11-14 08:00:31.734	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000651451	622011020025025095	MA0010	Tarik Tunai	55000	3500	1750	560	700	490.00000000000006	58500	0096533381100
649029	2022-11-14 08:54:30.317	2022-11-14 08:54:30.42	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649029	622011020017937570	MA0060	Info Saldo	0	500	250	80	100	70	500	0153610006448
648980	2022-11-14 08:28:26.921	2022-11-14 08:28:27.018	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000651481	622011020010620819	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0009749365100
648993	2022-11-14 08:36:26.956	2022-11-14 08:36:27.052	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000648993	622011020002556443	MA0060	Info Saldo	0	500	250	80	100	70	500	0003706141100
648984	2022-11-14 08:32:24.426	2022-11-14 08:32:24.517	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000648984	622011020001801204	MA0060	Info Saldo	0	500	250	80	100	70	500	0000306071100
648987	2022-11-14 08:33:20.098	2022-11-14 08:33:20.205	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000648987	622011020001801204	MA0021	Payment Transfer Antar Bank	505000	3500	1750	560	700	490.00000000000006	508500	0000306071100	413001016897535
649026	2022-11-14 08:53:20.841	2022-11-14 08:53:20.971	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649026	622011020009356722	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0083547146101	428401008666533
648977	2022-11-14 08:28:19.429	2022-11-14 08:28:19.528	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000648977	622011020000436093	MA0060	Info Saldo	0	500	250	80	100	70	500	0010347661100
649738	2022-11-14 20:57:15.767	2022-11-14 20:57:15.925	14130602	00380025000602	AGEN - Nanang Fahruji		210010	00	00	Success			000000652239	622011410000929306	MA0041	Setor Tunai	5850000	5000	2500	800	1000	700.0000000000001	5855000		0120030023199
649704	2022-11-14 20:08:13.669	2022-11-14 20:08:13.803	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000649704	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
649011	2022-11-14 08:47:11.047	2022-11-14 08:47:11.151	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000649011	6013011029187167	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	427901009928537	0111373736101
649000	2022-11-14 08:42:10.487	2022-11-14 08:42:10.584	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649000	622011220006723631	MA0060	Info Saldo	0	500	250	80	100	70	500	0102656271101
648945	2022-11-14 08:00:07.944	2022-11-14 08:00:08.033	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000648945	622011220002527077	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0069101666100	0111373736101
649732	2022-11-14 20:54:06.513	2022-11-14 20:54:06.611	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000649732	6032984839512401	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	1340024072208	431001016940532
648899	2022-11-14 07:18:45.027	2022-11-14 07:18:45.128	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000648899	622011020025025095	MA0060	Info Saldo	0	500	250	80	100	70	500	0096533381100
648941	2022-11-14 07:58:41.843	2022-11-14 07:58:41.943	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000648941	622011020010643183	MA0031	Pemindahbukuan	706000	500	250	80	100	70	706500	0101009157101	0083328711101
649665	2022-11-14 19:04:36.966	2022-11-14 19:04:37.062	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000649665	622011410000661610	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0069994822100	052201000556302
648930	2022-11-14 07:42:32.381	2022-11-14 07:42:32.476	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000648930	622011410001065332	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	0115203398101	1341657950
648911	2022-11-14 07:25:30.475	2022-11-14 07:25:30.581	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000648911	622011220001350414	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0020018887100	0093892038100
648910	2022-11-14 07:25:28.928	2022-11-14 07:25:29.036	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000651411	622011020024044683	MA0010	Tarik Tunai	1200000	5000	3000	1000	1000	0	1205000	0120696696100
648919	2022-11-14 07:34:25.305	2022-11-14 07:34:25.435	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000648919	6013011072525479	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	427901011680531	0111373736101
648926	2022-11-14 07:39:18.499	2022-11-14 07:39:18.609	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000648926	622011410001111524	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0111373736101	1340010765351
649681	2022-11-14 19:25:11.534	2022-11-14 19:25:11.653	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000649681	5174170003898210	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	0762109563700	431001016940532
648902	2022-11-14 07:20:10.027	2022-11-14 07:20:10.122	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000651403	622011020025025095	MA0010	Tarik Tunai	810000	5000	2500	800	1000	700.0000000000001	815000	0096533381100
649668	2022-11-14 19:06:05.886	2022-11-14 19:06:05.996	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000652169	622011020017346517	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0129631554100
649632	2022-11-14 18:27:50.228	2022-11-14 18:27:50.324	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000649632	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
648857	2022-11-14 06:18:40.076	2022-11-14 06:18:40.171	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000648857	6013010035286351	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
648882	2022-11-14 06:56:37.686	2022-11-14 06:56:37.808	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000648882	622011410001111524	MA0021	Payment Transfer Antar Bank	1600000	3500	1750	560	700	490.00000000000006	1603500	0111373736101	1124493888807255
649640	2022-11-14 18:34:25.329	2022-11-14 18:34:25.438	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000649640	622011410000627801	MA0021	Payment Transfer Antar Bank	40000	3500	1750	560	700	490.00000000000006	43500	0106854742100	5020217002345
649654	2022-11-14 18:54:22.619	2022-11-14 18:54:22.713	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000649654	622011020021012758	MA0060	Info Saldo	0	500	250	80	100	70	500	0014368371100
649659	2022-11-14 18:59:20.435	2022-11-14 18:59:20.572	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000649659	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
649625	2022-11-14 18:17:04.211	2022-11-14 18:17:04.369	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000649625	622011410000929306	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0110355920100	4921049603
648877	2022-11-14 06:54:03.994	2022-11-14 06:54:04.105	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000648877	6013011129868971	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	091701025017502	008001025097503
649564	2022-11-14 17:14:58.672	2022-11-14 17:14:58.769	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000649564	622011220007125380	MA0060	Info Saldo	0	500	250	80	100	70	500	0006120458100
649601	2022-11-14 17:41:50.241	2022-11-14 17:41:50.348	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000652102	622011020018033379	MA0010	Tarik Tunai	2050000	5000	2500	800	1000	700.0000000000001	2055000	0109900680100
649578	2022-11-14 17:25:48.873	2022-11-14 17:25:48.982	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649578	622011020023143973	MA0060	Info Saldo	0	500	250	80	100	70	500	0082909060100
649556	2022-11-14 17:09:42.313	2022-11-14 17:09:42.413	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000649556	622011020018793972	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0153100095534	0069994822100
648840	2022-11-14 05:58:40.446	2022-11-14 05:58:40.556	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000648840	622011410000661610	MA0021	Payment Transfer Antar Bank	720000	3500	1750	560	700	490.00000000000006	723500	0069994822100	1340010769197
649597	2022-11-14 17:40:27.441	2022-11-14 17:40:27.537	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000649597	622011020018033379	MA0060	Info Saldo	0	500	250	80	100	70	500	0109900680100
649606	2022-11-14 17:46:23.689	2022-11-14 17:46:23.843	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000649606	622011410000627801	MA0021	Payment Transfer Antar Bank	103333	3500	1750	560	700	490.00000000000006	106833	0106854742100	9884490820371381
649569	2022-11-14 17:17:21.393	2022-11-14 17:17:21.506	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649569	622011020022675074	MA0060	Info Saldo	0	500	250	80	100	70	500	0082852921100
649588	2022-11-14 17:32:21.483	2022-11-14 17:32:21.582	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000649588	622011020016876969	MA0060	Info Saldo	0	500	250	80	100	70	500	0122304280100
649560	2022-11-14 17:12:20.841	2022-11-14 17:12:20.941	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000649560	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
649580	2022-11-14 17:26:20.106	2022-11-14 17:26:20.212	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000649580	622011020023277961	MA0060	Info Saldo	0	500	300	100	100	0	500	0076433534101
649548	2022-11-14 17:00:18.518	2022-11-14 17:00:18.614	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000652049	622011020028119465	MA0010	Tarik Tunai	505000	5000	3000	1000	1000	0	510000	0125063721100
649572	2022-11-14 17:18:18.911	2022-11-14 17:18:19.032	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000649572	622011020022675074	MA0021	Payment Transfer Antar Bank	320000	3500	1750	560	700	490.00000000000006	323500	0082852921100	3770768771
649592	2022-11-14 17:33:14.113	2022-11-14 17:33:14.222	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000652093	622011020016876969	MA0010	Tarik Tunai	360000	5000	2500	800	1000	700.0000000000001	365000	0122304280100
649584	2022-11-14 17:27:13.519	2022-11-14 17:27:13.602	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000652085	622011020023277961	MA0010	Tarik Tunai	1920000	5000	3000	1000	1000	0	1925000	0076433534101
649499	2022-11-14 16:03:55.026	2022-11-14 16:03:55.158	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000649499	622011410000627801	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0106854742100	7020746976
649505	2022-11-14 16:04:54.39	2022-11-14 16:04:54.486	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000649505	622011020023840487	MA0031	Pemindahbukuan	130000	500	250	80	100	70	130500	0082854878100	1210708888888
649518	2022-11-14 16:18:45.361	2022-11-14 16:18:45.455	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000649518	6392982500566189	MA0021	Payment Transfer Antar Bank	160000	3500	1750	560	700	490.00000000000006	163500	6002648006	0110355920100
649525	2022-11-14 16:27:21.308	2022-11-14 16:27:21.409	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000652026	622011220003549393	MA0010	Tarik Tunai	5010000	5000	2500	800	1000	700.0000000000001	5015000	0023722224100
649532	2022-11-14 16:37:19.602	2022-11-14 16:37:19.699	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000649532	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
649501	2022-11-14 16:04:18.847	2022-11-14 16:04:18.952	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649501	622011020022675082	MA0060	Info Saldo	0	500	250	80	100	70	500	0082817158100
649480	2022-11-14 15:45:58.41	2022-11-14 15:45:58.538	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000651981	622011990001375807	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0623200016516
649451	2022-11-14 15:18:58.663	2022-11-14 15:18:58.757	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000649451	622011020020453086	MA0060	Info Saldo	0	500	250	80	100	70	500	0114732443100
649471	2022-11-14 15:42:54.524	2022-11-14 15:42:54.635	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649471	622011020002806335	MA0060	Info Saldo	0	500	250	80	100	70	500	0090388452100
649488	2022-11-14 15:51:43.421	2022-11-14 15:51:43.518	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000651989	622011020024560977	MA0010	Tarik Tunai	210000	3500	1750	560	700	490.00000000000006	213500	0116939843101
649455	2022-11-14 15:20:40.821	2022-11-14 15:20:40.966	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000651956	622011020020453086	MA0010	Tarik Tunai	850000	5000	2500	800	1000	700.0000000000001	855000	0114732443100
649485	2022-11-14 15:50:32.774	2022-11-14 15:50:32.871	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000649485	622011020024560977	MA0060	Info Saldo	0	500	250	80	100	70	500	0116939843101
649477	2022-11-14 15:44:27.726	2022-11-14 15:44:27.824	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000649477	622011020002806335	MA0021	Payment Transfer Antar Bank	2300000	3500	1750	560	700	490.00000000000006	2303500	0090388452100	1810773673
649463	2022-11-14 15:31:27.337	2022-11-14 15:31:27.49	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000649463	622011410000627801	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0106854742100	1320022812805
649473	2022-11-14 15:43:20.154	2022-11-14 15:43:20.285	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000649473	622011020002806335	MA0050	Mini Statement	0	500	250	80	100	70	500	0090388452100
649352	2022-11-14 14:00:58.954	2022-11-14 14:00:59.056	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000651853	622011020016473569	MA0010	Tarik Tunai	2005000	5000	2500	800	1000	700.0000000000001	2010000	0109464910100
649418	2022-11-14 14:47:53.742	2022-11-14 14:47:53.858	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649418	622011220002926402	MA0060	Info Saldo	0	500	250	80	100	70	500	0003345580100
649391	2022-11-14 14:21:52.184	2022-11-14 14:21:52.303	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000649391	622011020004101669	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0082819551100	1470244885
649386	2022-11-14 14:20:48.811	2022-11-14 14:20:48.911	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649386	622011020004101669	MA0060	Info Saldo	0	500	250	80	100	70	500	0082819551100
649397	2022-11-14 14:23:36.826	2022-11-14 14:23:36.923	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649397	622011220006010781	MA0060	Info Saldo	0	500	250	80	100	70	500	0082817077100
649422	2022-11-14 14:48:31.024	2022-11-14 14:48:31.113	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649422	622011220002926402	MA0021	Payment Transfer Antar Bank	175000	3500	1750	560	700	490.00000000000006	178500	0003345580100	3740704574
649359	2022-11-14 14:04:27.729	2022-11-14 14:04:27.829	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649359	622011020025392503	MA0021	Payment Transfer Antar Bank	255000	3500	1750	560	700	490.00000000000006	258500	0026307821100	3740704574
649400	2022-11-14 14:24:20.233	2022-11-14 14:24:20.351	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000649400	622011220006010781	MA0021	Payment Transfer Antar Bank	140000	3500	1750	560	700	490.00000000000006	143500	0082817077100	0380575141
649394	2022-11-14 14:22:17.394	2022-11-14 14:22:17.563	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000651895	622011020023119205	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0116485869100
649379	2022-11-14 14:19:14.282	2022-11-14 14:19:14.413	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649379	622011020003288319	MA0060	Info Saldo	0	500	250	80	100	70	500	0082819071100
649403	2022-11-14 14:25:11.475	2022-11-14 14:25:11.57	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649403	622011020023840487	MA0060	Info Saldo	0	500	250	80	100	70	500	0082854878100
649407	2022-11-14 14:30:08.572	2022-11-14 14:30:08.706	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000649407	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
649429	2022-11-14 14:54:08.347	2022-11-14 14:54:08.439	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000651930	622011220001267675	MA0010	Tarik Tunai	3800000	5000	2500	800	1000	700.0000000000001	3805000	0163200223665
649426	2022-11-14 14:53:08.073	2022-11-14 14:53:08.172	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000649426	622011220001267675	MA0060	Info Saldo	0	500	250	80	100	70	500	0163200223665
649362	2022-11-14 14:05:08.435	2022-11-14 14:05:08.534	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649362	622011020025392503	MA0021	Payment Transfer Antar Bank	330000	3500	1750	560	700	490.00000000000006	333500	0026307821100	4210345952
649355	2022-11-14 14:03:07.565	2022-11-14 14:03:07.686	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000649355	622011020025392503	MA0060	Info Saldo	0	500	250	80	100	70	500	0026307821100
649388	2022-11-14 14:21:05.692	2022-11-14 14:21:05.792	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000651889	622011020010896963	MA0010	Tarik Tunai	245000	3500	1750	560	700	490.00000000000006	248500	0101208109100
649382	2022-11-14 14:20:02.852	2022-11-14 14:20:02.94	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000649382	622011020003288319	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0082819071100	1470244885
649433	2022-11-14 14:56:01.772	2022-11-14 14:56:01.87	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000649433	622011410001065332	MA0021	Payment Transfer Antar Bank	1100000	3500	1750	560	700	490.00000000000006	1103500	0115203398101	1340023072274
649373	2022-11-14 14:17:01.002	2022-11-14 14:17:01.222	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000649373	622011410000499060	MA0031	Pemindahbukuan	1900000	500	250	80	100	70	1900500	0000011111111	0101199551100
649376	2022-11-14 14:18:01.632	2022-11-14 14:18:01.735	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000649376	622011020023243039	MA0021	Payment Transfer Antar Bank	130000	3500	1750	560	700	490.00000000000006	133500	0082819592100	1470244885
649372	2022-11-14 14:17:00.589	2022-11-14 14:17:00.692	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000649372	622011020023243039	MA0060	Info Saldo	0	500	250	80	100	70	500	0082819592100
649340	2022-11-14 13:48:59.375	2022-11-14 13:48:59.492	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000649340	1946341310204246	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0000001050591733	0115203398101
649299	2022-11-14 13:04:57.675	2022-11-14 13:04:57.772	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000649299	622011020002313936	MA0050	Mini Statement	0	500	250	80	100	70	500	0085689614100
649310	2022-11-14 13:16:40.753	2022-11-14 13:16:40.851	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000649310	622011220003628742	MA0050	Mini Statement	0	500	250	80	100	70	500	0603100070203
649307	2022-11-14 13:15:40.723	2022-11-14 13:15:40.822	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000649307	622011220003628742	MA0021	Payment Transfer Antar Bank	650000	3500	1750	560	700	490.00000000000006	653500	0603100070203	3740704574
649345	2022-11-14 13:54:19.368	2022-11-14 13:54:19.471	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000649345	622011020007031574	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0092686728100	0111373736101
649327	2022-11-14 13:29:14.48	2022-11-14 13:29:14.583	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000649327	622011990004584058	MA0050	Mini Statement	0	500	250	80	100	70	500	0058802352100
649314	2022-11-14 13:21:14.115	2022-11-14 13:21:14.217	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000649314	622011020030635284	MA0060	Info Saldo	0	500	250	80	100	70	500	0004891163100
649317	2022-11-14 13:22:10.022	2022-11-14 13:22:10.115	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000651818	622011020030635284	MA0010	Tarik Tunai	305000	5000	2500	800	1000	700.0000000000001	310000	0004891163100
649323	2022-11-14 13:25:06.086	2022-11-14 13:25:06.186	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000649323	622011220006221735	MA0050	Mini Statement	0	500	250	80	100	70	500	0130239757101
648156	2022-11-13 12:01:56.532	2022-11-13 12:01:56.63	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000648156	622011020026982617	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0124379741101	431001016940532
648200	2022-11-13 12:42:54.609	2022-11-13 12:42:54.716	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000648200	6034399052194464	MA0021	Payment Transfer Antar Bank	960000	3500	1750	560	700	490.00000000000006	963500	133811410348	043701049327503
648188	2022-11-13 12:38:48.261	2022-11-13 12:38:48.368	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000648188	622011220003863224	MA0060	Info Saldo	0	500	300	100	100	0	500	0102682858100
648179	2022-11-13 12:25:42.632	2022-11-13 12:25:42.749	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000648179	622011410001065332	MA0021	Payment Transfer Antar Bank	145000	3500	1750	560	700	490.00000000000006	148500	0115203398101	431601015891530
648191	2022-11-13 12:39:37.919	2022-11-13 12:39:38.025	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000650692	622011220003863224	MA0010	Tarik Tunai	305000	5000	3000	1000	1000	0	310000	0102682858100
648194	2022-11-13 12:40:23.69	2022-11-13 12:40:23.791	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000648194	6034399052194464	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
648171	2022-11-13 12:14:19.484	2022-11-13 12:14:19.656	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000650672	622011020019222500	MA0010	Tarik Tunai	800000	5000	2500	800	1000	700.0000000000001	805000	0094896398100
648166	2022-11-13 12:10:17.924	2022-11-13 12:10:18.023	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000650667	622011020030635284	MA0010	Tarik Tunai	2215000	5000	2500	800	1000	700.0000000000001	2220000	0004891163100
648216	2022-11-13 12:58:15.751	2022-11-13 12:58:15.875	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000648216	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
648211	2022-11-13 12:52:11.109	2022-11-13 12:52:11.204	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000648211	6034948849176687	MA0021	Payment Transfer Antar Bank	205000	3500	1750	560	700	490.00000000000006	208500	8119350790	5410243689
648162	2022-11-13 12:09:09.425	2022-11-13 12:09:09.521	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000648162	622011020030635284	MA0060	Info Saldo	0	500	250	80	100	70	500	0004891163100
648113	2022-11-13 11:08:59.75	2022-11-13 11:08:59.888	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000648113	622011020010047542	MA0031	Pemindahbukuan	490000	500	250	80	100	70	490500	0097261393100	0110866704100
648134	2022-11-13 11:29:52.291	2022-11-13 11:29:52.381	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000650635	622011990003620366	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0006889761100
648119	2022-11-13 11:15:48.682	2022-11-13 11:15:48.819	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000648119	6032988633462176	MA0021	Payment Transfer Antar Bank	2000000	3500	2100	700	700	0	2003500	1340016013681	0081777292100
648127	2022-11-13 11:25:12.094	2022-11-13 11:25:12.214	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000648127	622011990000526772	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0008888855555	0119500613100
648109	2022-11-13 11:08:11.836	2022-11-13 11:08:11.935	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000648109	622011020010047542	MA0060	Info Saldo	0	500	250	80	100	70	500	0097261393100
648093	2022-11-13 10:45:59.831	2022-11-13 10:45:59.929	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000648093	622011990000526772	MA0031	Pemindahbukuan	2500000	500	250	80	100	70	2500500	0008888855555	0120911570100
648598	2022-11-13 22:05:57.22	2022-11-13 22:05:57.313	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000648598	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
648075	2022-11-13 10:26:51.58	2022-11-13 10:26:51.696	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000650576	622011220002854075	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0019867641100
648057	2022-11-13 10:00:49.209	2022-11-13 10:00:49.318	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000650558	622011020012681728	MA0010	Tarik Tunai	557000	5000	3000	1000	1000	0	562000	0004742133100
648090	2022-11-13 10:45:28.079	2022-11-13 10:45:28.176	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000648090	5221842179948226	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	426701011023534	0069994822100
648065	2022-11-13 10:13:19.901	2022-11-13 10:13:20.015	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000648065	5221845042180166	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
648085	2022-11-13 10:40:18.197	2022-11-13 10:40:18.295	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000648085	6032988935374558	MA0021	Payment Transfer Antar Bank	500000	3500	2100	700	700	0	503500	1340024104084	0081777292100
648030	2022-11-13 09:33:39.422	2022-11-13 09:33:39.528	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000650531	622011020016825925	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0122115615100
648033	2022-11-13 09:35:35.461	2022-11-13 09:35:35.566	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000648033	622011020016825925	MA0060	Info Saldo	0	500	250	80	100	70	500	0122115615100
648053	2022-11-13 09:59:12.605	2022-11-13 09:59:12.723	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000648053	622011020012681728	MA0060	Info Saldo	0	500	300	100	100	0	500	0004742133100
648038	2022-11-13 09:42:04.808	2022-11-13 09:42:04.917	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000648038	622011020016825925	MA0060	Info Saldo	0	500	250	80	100	70	500	0122115615100
648026	2022-11-13 09:32:02.333	2022-11-13 09:32:02.477	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000648026	622011020016825925	MA0060	Info Saldo	0	500	250	80	100	70	500	0122115615100
648531	2022-11-13 20:05:48.564	2022-11-13 20:05:48.691	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000648531	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
648563	2022-11-13 20:58:40.891	2022-11-13 20:58:40.997	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000648563	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
648007	2022-11-13 08:56:35.155	2022-11-13 08:56:35.297	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000650508	622011020005466806	MA0010	Tarik Tunai	1015000	5000	2500	800	1000	700.0000000000001	1020000	0092697762101
648551	2022-11-13 20:39:35.012	2022-11-13 20:39:35.127	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000648551	622011410001111524	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	0111373736101	1340018425339
648527	2022-11-13 20:04:19.858	2022-11-13 20:04:19.955	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000648527	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
647985	2022-11-13 08:25:18.627	2022-11-13 08:25:18.813	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000647985	6013010035286351	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	426701021985530	0069994822100
648529	2022-11-13 20:05:12.873	2022-11-13 20:05:12.99	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000648529	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
647975	2022-11-13 08:11:00.177	2022-11-13 08:11:00.321	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000647975	622011410000627801	MA0021	Payment Transfer Antar Bank	450000	3500	1750	560	700	490.00000000000006	453500	0106854742100	1970422826
647945	2022-11-13 07:28:48.352	2022-11-13 07:28:48.448	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000650446	622011020003324171	MA0010	Tarik Tunai	800000	5000	2500	800	1000	700.0000000000001	805000	0023849143100
647932	2022-11-13 07:15:47.157	2022-11-13 07:15:47.254	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000650433	622011220005044708	MA0010	Tarik Tunai	590000	5000	2500	800	1000	700.0000000000001	595000	0076610932100
647923	2022-11-13 07:13:42.424	2022-11-13 07:13:42.513	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000650424	622011020021510702	MA0010	Tarik Tunai	600000	5000	2500	800	1000	700.0000000000001	605000	0076611335100
647963	2022-11-13 07:52:42.736	2022-11-13 07:52:42.835	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000647963	5221842193792097	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	428001031820532	0069994822100
647936	2022-11-13 07:16:34.154	2022-11-13 07:16:34.253	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000650437	622011020021506254	MA0010	Tarik Tunai	600000	5000	2500	800	1000	700.0000000000001	605000	0073304199100
648521	2022-11-13 19:56:26.571	2022-11-13 19:56:26.665	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000651022	622011010003012579	MA0010	Tarik Tunai	1800000	5000	3000	1000	1000	0	1805000	0082760611100
648498	2022-11-13 19:27:22.557	2022-11-13 19:27:22.683	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000648498	622011410000912104	MA0021	Payment Transfer Antar Bank	3500000	3500	1750	560	700	490.00000000000006	3503500	0110866704100	424301002455530
648478	2022-11-13 19:03:22.138	2022-11-13 19:03:22.255	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000648478	6392981500324557	MA0021	Payment Transfer Antar Bank	1015000	3500	1750	560	700	490.00000000000006	1018500	6001761186	043701049327503
648505	2022-11-13 19:32:13.091	2022-11-13 19:32:13.199	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000648505	622011410000661610	MA0021	Payment Transfer Antar Bank	790000	3500	1750	560	700	490.00000000000006	793500	0069994822100	799301005151535
648494	2022-11-13 19:26:12.884	2022-11-13 19:26:12.98	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000648494	622011020026986568	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0010292689101	431001016940532
648493	2022-11-13 19:26:09.198	2022-11-13 19:26:09.301	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000648493	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
648500	2022-11-13 19:28:05.959	2022-11-13 19:28:06.061	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000648500	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
647949	2022-11-13 07:32:03.711	2022-11-13 07:32:03.822	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000647949	622011410000627801	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0106854742100	5800508292
647929	2022-11-13 07:15:01.144	2022-11-13 07:15:01.271	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000647929	622011220005044708	MA0060	Info Saldo	0	500	250	80	100	70	500	0076610932100
648449	2022-11-13 18:17:57.294	2022-11-13 18:17:57.43	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000650950	622011220000494478	MA0010	Tarik Tunai	110000	3500	2100	700	700	0	113500	0090627910100
648442	2022-11-13 18:14:52.464	2022-11-13 18:14:52.619	14130602	00380025000602	AGEN - Nanang Fahruji		380000	00	00	Success			000000648442	622011410000929306	MA0050	Mini Statement	0	0	0	0	0	0	0	0110355920100
648471	2022-11-13 18:56:17.552	2022-11-13 18:56:17.642	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000650972	622011220003863224	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0102682858100
648446	2022-11-13 18:17:16.31	2022-11-13 18:17:16.453	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000648446	622011220000494478	MA0021	Payment Transfer Antar Bank	500000	3500	2100	700	700	0	503500	0090627910100	2781392512
648388	2022-11-13 16:30:29.456	2022-11-13 16:30:29.553	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000650889	622011020016789816	MA0010	Tarik Tunai	715000	5000	2500	800	1000	700.0000000000001	720000	0077724737100
648379	2022-11-13 16:25:23.511	2022-11-13 16:25:23.625	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000648379	622011410000627801	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0106854742100	0845624654
648364	2022-11-13 16:02:03.564	2022-11-13 16:02:03.703	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000648364	622011410001065332	MA0021	Payment Transfer Antar Bank	3200000	3500	1750	560	700	490.00000000000006	3203500	0115203398101	432201011890539
648384	2022-11-13 16:29:01.3	2022-11-13 16:29:01.393	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000650885	622011220006352183	MA0010	Tarik Tunai	105000	3500	1750	560	700	490.00000000000006	108500	0123888855100
648333	2022-11-13 15:08:51.101	2022-11-13 15:08:51.197	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000648333	622011020021669680	MA0060	Info Saldo	0	500	250	80	100	70	500	0114131342100
648327	2022-11-13 15:06:28.836	2022-11-13 15:06:28.927	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000648327	622011020023352772	MA0060	Info Saldo	0	500	250	80	100	70	500	0114131441100
648330	2022-11-13 15:07:16.36	2022-11-13 15:07:16.456	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000650831	622011020023352772	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0114131441100
648286	2022-11-13 14:07:28.373	2022-11-13 14:07:28.472	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000648286	622011410000627801	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0106854742100	2310104381
648290	2022-11-13 14:08:25.961	2022-11-13 14:08:26.093	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000650791	622011220003700400	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0101171371101
648306	2022-11-13 14:35:21.295	2022-11-13 14:35:21.4	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000650807	622011020003839582	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0073509947100
648280	2022-11-13 14:01:21.746	2022-11-13 14:01:21.845	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000648280	622011990001600295	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0084055395101	0110866704100
648314	2022-11-13 14:45:11.65	2022-11-13 14:45:11.761	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000648314	622011410000661610	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0069994822100	799301011500536
648242	2022-11-13 13:22:55.277	2022-11-13 13:22:55.387	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000648242	622011410001036994	MA0021	Payment Transfer Antar Bank	550000	3500	2100	700	700	0	553500	0081777292100	1340006667488
648274	2022-11-13 13:56:50.68	2022-11-13 13:56:50.781	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000648274	6013011080676660	MA0021	Payment Transfer Antar Bank	270000	3500	1750	560	700	490.00000000000006	273500	432201002297532	0115203398101
648240	2022-11-13 13:22:44.742	2022-11-13 13:22:44.848	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000650741	622011020029720733	MA0010	Tarik Tunai	800000	5000	2500	800	1000	700.0000000000001	805000	0105699719100
648231	2022-11-13 13:13:37.153	2022-11-13 13:13:37.292	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000648231	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
648270	2022-11-13 13:55:37.018	2022-11-13 13:55:37.182	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000648270	6013011080676660	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
648248	2022-11-13 13:29:16	2022-11-13 13:29:16.105	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000650749	622011020025938933	MA0010	Tarik Tunai	210000	3500	1750	560	700	490.00000000000006	213500	0073276594100
648229	2022-11-13 13:13:12.172	2022-11-13 13:13:12.278	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000648229	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
648223	2022-11-13 13:05:09.993	2022-11-13 13:05:10.086	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000650724	622011020029040389	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250613100
647252	2022-11-12 12:37:57.452	2022-11-12 12:37:57.546	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000649753	622011020022910190	MA0010	Tarik Tunai	260000	5000	2500	800	1000	700.0000000000001	265000	0102243544100
647221	2022-11-12 12:09:52.857	2022-11-12 12:09:52.955	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000647221	6013012010087267	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
647229	2022-11-12 12:12:35.695	2022-11-12 12:12:35.795	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000647229	6013012010087267	MA0021	Payment Transfer Antar Bank	1490000	3500	1750	560	700	490.00000000000006	1493500	427901016723538	0111373736101
647243	2022-11-12 12:35:31.871	2022-11-12 12:35:31.966	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000649744	622011020018995643	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0092091333100
647246	2022-11-12 12:36:09.614	2022-11-12 12:36:09.709	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000647246	622011020022910190	MA0060	Info Saldo	0	500	250	80	100	70	500	0102243544100
647174	2022-11-12 11:22:45.187	2022-11-12 11:22:45.289	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000649675	622011020021451212	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0114627763100
647205	2022-11-12 11:49:45.683	2022-11-12 11:49:45.78	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000647205	622011020022675082	MA0060	Info Saldo	0	500	250	80	100	70	500	0082817158100
647181	2022-11-12 11:28:42.854	2022-11-12 11:28:42.975	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000647181	622011020030434225	MA0060	Info Saldo	0	500	300	100	100	0	500	0109530867100
647195	2022-11-12 11:47:38.61	2022-11-12 11:47:38.711	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000647195	622011020026652715	MA0060	Info Saldo	0	500	250	80	100	70	500	0109817643102
647198	2022-11-12 11:48:36.42	2022-11-12 11:48:36.524	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000647198	622011220001762311	MA0060	Info Saldo	0	500	250	80	100	70	500	0089073863100
647209	2022-11-12 11:50:35.502	2022-11-12 11:50:35.607	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000647209	622011020022675082	MA0031	Pemindahbukuan	140000	500	250	80	100	70	140500	0082817158100	1210708888888
647154	2022-11-12 11:09:28.689	2022-11-12 11:09:28.791	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000647154	622011410000499060	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0000011111111	0008888855555
647157	2022-11-12 11:10:28.065	2022-11-12 11:10:28.17	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000647157	622011020010643183	MA0060	Info Saldo	0	500	250	80	100	70	500	0101009157101
647184	2022-11-12 11:29:27.803	2022-11-12 11:29:27.901	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000649685	622011020030434225	MA0010	Tarik Tunai	70000	3500	2100	700	700	0	73500	0109530867100
647201	2022-11-12 11:49:18.412	2022-11-12 11:49:18.514	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000647201	622011220001762311	MA0031	Pemindahbukuan	170000	500	250	80	100	70	170500	0089073863100	1210708888888
647160	2022-11-12 11:11:17.222	2022-11-12 11:11:17.325	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000647160	622011990000526772	MA0031	Pemindahbukuan	15570000	500	250	80	100	70	15570500	0008888855555	0127689741101
647179	2022-11-12 11:28:15.161	2022-11-12 11:28:15.253	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000647179	622011020006006452	MA0060	Info Saldo	0	500	250	80	100	70	500	0093433270100
647166	2022-11-12 11:13:06.637	2022-11-12 11:13:06.731	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000647166	6013010281430497	MA0021	Payment Transfer Antar Bank	2400000	3500	1750	560	700	490.00000000000006	2403500	427901016275535	0111373736101
647162	2022-11-12 11:12:05.601	2022-11-12 11:12:05.704	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000647162	6013010281430497	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
647122	2022-11-12 10:29:48.328	2022-11-12 10:29:48.458	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000647122	622011020030808089	MA0060	Info Saldo	0	500	250	80	100	70	500	0128313346100
647117	2022-11-12 10:27:24.706	2022-11-12 10:27:24.818	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000649618	622011020001201264	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0093975251100
647140	2022-11-12 10:53:13.965	2022-11-12 10:53:14.067	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000647140	622011020012900524	MA0060	Info Saldo	0	500	300	100	100	0	500	0057787732100
647144	2022-11-12 10:54:08.555	2022-11-12 10:54:08.661	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000649645	622011020012900524	MA0010	Tarik Tunai	1500000	5000	3000	1000	1000	0	1505000	0057787732100
647106	2022-11-12 10:16:04.863	2022-11-12 10:16:04.952	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000649607	622011020030635284	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0004891163100
647126	2022-11-12 10:31:01.139	2022-11-12 10:31:01.229	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000649627	622011020030808089	MA0010	Tarik Tunai	910000	5000	2500	800	1000	700.0000000000001	915000	0128313346100
647103	2022-11-12 10:15:00.16	2022-11-12 10:15:00.27	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000647103	622011020030635284	MA0060	Info Saldo	0	500	250	80	100	70	500	0004891163100
647056	2022-11-12 09:11:56.291	2022-11-12 09:11:56.397	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000649557	622011990000747436	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0057754044100
647075	2022-11-12 09:28:32.475	2022-11-12 09:28:32.597	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000647075	6013012071210980	MA0021	Payment Transfer Antar Bank	180000	3500	1750	560	700	490.00000000000006	183500	427901017097532	0111373736101
647048	2022-11-12 09:06:30.572	2022-11-12 09:06:30.695	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000647048	5221845041735168	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	799301006531534	0069994822100
647071	2022-11-12 09:26:17.755	2022-11-12 09:26:17.966	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000647071	6013012071210980	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
647627	2022-11-12 21:27:15.178	2022-11-12 21:27:15.279	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000647627	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
647089	2022-11-12 09:51:07.601	2022-11-12 09:51:07.701	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000647089	622011410000661610	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0069994822100	679301014268538
647002	2022-11-12 08:13:58.438	2022-11-12 08:13:58.535	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000649503	622011020023310796	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0010723094100
647582	2022-11-12 20:00:55.389	2022-11-12 20:00:55.492	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000647582	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
647036	2022-11-12 08:49:41.273	2022-11-12 08:49:41.372	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000649537	622011020026679072	MA0010	Tarik Tunai	2000000	5000	3000	1000	1000	0	2005000	0018007622100
646985	2022-11-12 08:01:37.579	2022-11-12 08:01:37.674	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000649486	622011020004609117	MA0010	Tarik Tunai	1100000	5000	3000	1000	1000	0	1105000	0018926202100
647016	2022-11-12 08:24:27.954	2022-11-12 08:24:28.05	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000649517	622011020016472439	MA0010	Tarik Tunai	2710000	5000	2500	800	1000	700.0000000000001	2715000	0109468010100
647006	2022-11-12 08:15:23.625	2022-11-12 08:15:23.759	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000649507	622011020003222789	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0063858528100
647012	2022-11-12 08:23:18.174	2022-11-12 08:23:18.294	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000647012	622011020016472439	MA0060	Info Saldo	0	500	250	80	100	70	500	0109468010100
646992	2022-11-12 08:03:05.329	2022-11-12 08:03:05.416	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000649493	622011020028763288	MA0010	Tarik Tunai	880000	5000	3000	1000	1000	0	885000	0123400291100
647018	2022-11-12 08:26:02.133	2022-11-12 08:26:02.234	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000647018	6280020102180433	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
646959	2022-11-12 07:53:59.309	2022-11-12 07:53:59.415	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000646959	622011020021669920	MA0060	Info Saldo	0	500	250	80	100	70	500	0114131581100
646944	2022-11-12 07:39:56.96	2022-11-12 07:39:57.06	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000646944	5221842175904801	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
647518	2022-11-12 19:01:55.563	2022-11-12 19:01:55.673	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000647518	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
647560	2022-11-12 19:25:41.897	2022-11-12 19:25:42.006	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000647560	6032984830389270	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	1340023422446	431001016940532
646935	2022-11-12 07:29:40.251	2022-11-12 07:29:40.343	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000646935	5221842171650473	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	032001017323500	0111373736101
646948	2022-11-12 07:41:36.626	2022-11-12 07:41:36.738	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000646948	5221842175904801	MA0021	Payment Transfer Antar Bank	1080000	3500	1750	560	700	490.00000000000006	1083500	427901018463532	0111373736101
647548	2022-11-12 19:18:36.28	2022-11-12 19:18:36.418	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000647548	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
646978	2022-11-12 07:59:34.264	2022-11-12 07:59:34.362	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000646978	622011020028763288	MA0060	Info Saldo	0	500	300	100	100	0	500	0123400291100
647558	2022-11-12 19:25:32.514	2022-11-12 19:25:32.625	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000647558	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
646969	2022-11-12 07:56:32.494	2022-11-12 07:56:32.594	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000646969	622011020021669920	MA0031	Pemindahbukuan	895000	500	250	80	100	70	895500	0114131581100	0115203398101
647526	2022-11-12 19:06:32.139	2022-11-12 19:06:32.237	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000647526	622011020017346517	MA0060	Info Saldo	0	500	250	80	100	70	500	0129631554100
647551	2022-11-12 19:20:30.726	2022-11-12 19:20:30.823	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000647551	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
647534	2022-11-12 19:09:24.947	2022-11-12 19:09:25.043	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000650035	622011020017346517	MA0010	Tarik Tunai	30000	3500	1750	560	700	490.00000000000006	33500	0129631554100
646952	2022-11-12 07:43:23.725	2022-11-12 07:43:23.826	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000649453	622011020028060156	MA0010	Tarik Tunai	503000	5000	2500	800	1000	700.0000000000001	508000	0080713479100
647545	2022-11-12 19:16:21.751	2022-11-12 19:16:21.849	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000647545	6013011207390047	MA0021	Payment Transfer Antar Bank	5050000	3500	2100	700	700	0	5053500	411701041755530	411601035232532
647537	2022-11-12 19:10:19.794	2022-11-12 19:10:19.9	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000647537	622011410000627801	MA0021	Payment Transfer Antar Bank	8090000	3500	1750	560	700	490.00000000000006	8093500	0106854742100	0951733015
647530	2022-11-12 19:08:14.34	2022-11-12 19:08:14.439	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000647530	622011020017346517	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0129631554100	742501004229502
647540	2022-11-12 19:13:13.59	2022-11-12 19:13:13.683	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000647540	6013011207390047	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
647563	2022-11-12 19:27:12.904	2022-11-12 19:27:12.996	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000647563	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
646922	2022-11-12 07:08:11.227	2022-11-12 07:08:11.324	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000649423	622011020012469074	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0097259992101
647556	2022-11-12 19:25:10.82	2022-11-12 19:25:10.926	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000647556	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
647473	2022-11-12 18:08:55.213	2022-11-12 18:08:55.376	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000647473	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
647495	2022-11-12 18:37:54.162	2022-11-12 18:37:54.264	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000647495	622011410000627801	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	0106854742100	1320022208905
647511	2022-11-12 18:58:45.992	2022-11-12 18:58:46.093	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000647511	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
646909	2022-11-12 06:55:44.146	2022-11-12 06:55:44.238	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000646909	6013010085598754	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	426701012606539	0069994822100
646876	2022-11-12 06:14:25.057	2022-11-12 06:14:25.169	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000646876	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
647515	2022-11-12 18:59:22.988	2022-11-12 18:59:23.091	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000647515	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
647514	2022-11-12 18:59:21.125	2022-11-12 18:59:21.269	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000647514	6013013090602884	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	427901019109539	0111373736101
647483	2022-11-12 18:18:16.619	2022-11-12 18:18:16.713	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000649984	622011020027874540	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0123862724100
646896	2022-11-12 06:38:15.877	2022-11-12 06:38:16.001	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000649397	622011020022205906	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0078319003102
646905	2022-11-12 06:53:12.275	2022-11-12 06:53:12.37	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000646905	6013010085598754	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
646882	2022-11-12 06:23:03.098	2022-11-12 06:23:03.206	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000646882	6032988680171670	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
646886	2022-11-12 06:25:03.543	2022-11-12 06:25:03.674	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000646886	622011410000661610	MA0021	Payment Transfer Antar Bank	320000	3500	1750	560	700	490.00000000000006	323500	0069994822100	1340010769197
647446	2022-11-12 17:23:26.741	2022-11-12 17:23:26.841	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000647446	4837968805817318	MA0021	Payment Transfer Antar Bank	25000000	3500	1750	560	700	490.00000000000006	25003500	1630003802157	370201014000530
647413	2022-11-12 16:31:56.289	2022-11-12 16:31:56.384	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000649914	622011990001824531	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0095158064100
647396	2022-11-12 16:04:06.701	2022-11-12 16:04:06.808	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000649897	622011020027258116	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0126410034101
647372	2022-11-12 15:26:59.758	2022-11-12 15:26:59.861	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000649873	622011020021525312	MA0010	Tarik Tunai	4010000	5000	2500	800	1000	700.0000000000001	4015000	0081025118101
647358	2022-11-12 15:04:50.957	2022-11-12 15:04:51.059	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000647358	622011020026836672	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0004930509100	1210708888888
647354	2022-11-12 15:03:36.462	2022-11-12 15:03:36.556	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000647354	622011020026836672	MA0060	Info Saldo	0	500	250	80	100	70	500	0004930509100
647386	2022-11-12 15:50:08.23	2022-11-12 15:50:08.328	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000647386	4616993274538945	MA0021	Payment Transfer Antar Bank	510000	3500	1750	560	700	490.00000000000006	513500	1010007295494	0106854742100
647334	2022-11-12 14:41:58.383	2022-11-12 14:41:58.488	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000647334	622011990001361690	MA0060	Info Saldo	0	500	250	80	100	70	500	0082138961100
647318	2022-11-12 14:28:55.588	2022-11-12 14:28:55.702	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000647318	622011020019244736	MA0060	Info Saldo	0	500	250	80	100	70	500	0097876282100
647321	2022-11-12 14:29:40.654	2022-11-12 14:29:40.749	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000647321	622011020019244736	MA0031	Pemindahbukuan	1450000	500	250	80	100	70	1450500	0097876282100	0110866704100
647339	2022-11-12 14:42:31.5	2022-11-12 14:42:31.597	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000647339	622011020003533409	MA0060	Info Saldo	0	500	250	80	100	70	500	0080570661100
647325	2022-11-12 14:30:30.091	2022-11-12 14:30:30.2	15130615	00110037000615	AGEN - WARUNG AI		401000	00	00	Success			000000647325	622011410000932052	MA0031	Pemindahbukuan	1100000	500	300	100	100	0	1100500	0111964051100	0110010011941
647305	2022-11-12 14:07:29.429	2022-11-12 14:07:29.531	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000647305	622011410000912104	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0110866704100	0373100066263
647337	2022-11-12 14:42:17.033	2022-11-12 14:42:17.147	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000649838	622011020021318106	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0063548715100
647342	2022-11-12 14:43:14.25	2022-11-12 14:43:14.345	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000647342	622011990001361690	MA0021	Payment Transfer Antar Bank	680000	3500	1750	560	700	490.00000000000006	683500	0082138961100	3770822458
646021	2022-11-11 12:37:57.651	2022-11-11 12:37:57.744	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000646021	622011990002366557	MA0021	Payment Transfer Antar Bank	1900000	3500	1750	560	700	490.00000000000006	1903500	0016313841101	413001017728535
646017	2022-11-11 12:36:57.658	2022-11-11 12:36:57.77	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000646017	622011990002366557	MA0060	Info Saldo	0	500	250	80	100	70	500	0016313841101
646057	2022-11-11 12:47:56.896	2022-11-11 12:47:57.005	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000646057	5221842180084045	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	427901018935539	0111373736101
646051	2022-11-11 12:44:55.966	2022-11-11 12:44:56.065	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000646051	622011220003628742	MA0050	Mini Statement	0	500	250	80	100	70	500	0603100070203
646014	2022-11-11 12:35:46.247	2022-11-11 12:35:46.336	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000646014	622011220003073725	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0023100124921	0101768023100
646025	2022-11-11 12:38:41.139	2022-11-11 12:38:41.233	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000646025	622011990001236280	MA0060	Info Saldo	0	500	250	80	100	70	500	0007602464100
646034	2022-11-11 12:40:39.568	2022-11-11 12:40:39.663	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000646034	622011020029214067	MA0060	Info Saldo	0	500	250	80	100	70	500	0015902183101
646039	2022-11-11 12:41:35.605	2022-11-11 12:41:35.735	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000646039	6034398990425063	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
646011	2022-11-11 12:34:35.748	2022-11-11 12:34:35.86	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000646011	622011220003073725	MA0021	Payment Transfer Antar Bank	950000	3500	1750	560	700	490.00000000000006	953500	0023100124921	413001017728535
646031	2022-11-11 12:39:26.151	2022-11-11 12:39:26.263	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000646031	622011990001236280	MA0021	Payment Transfer Antar Bank	1405000	3500	1750	560	700	490.00000000000006	1408500	0007602464100	3740704574
646030	2022-11-11 12:39:23.443	2022-11-11 12:39:23.574	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000646030	6013011205535262	MA0021	Payment Transfer Antar Bank	920000	3500	1750	560	700	490.00000000000006	923500	075901018336537	077901012353537
646037	2022-11-11 12:41:17.594	2022-11-11 12:41:17.69	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000646037	622011020029214067	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0015902183101	1340021395305
646049	2022-11-11 12:44:17.71	2022-11-11 12:44:17.847	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000646049	622011220003628742	MA0060	Info Saldo	0	500	250	80	100	70	500	0603100070203
646007	2022-11-11 12:33:16.791	2022-11-11 12:33:16.902	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000646007	622011220003073725	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100124921
646046	2022-11-11 12:43:07.143	2022-11-11 12:43:07.25	14130704	00770037000704	AGEN - Lisa Lasmana		401020	00	00	Success			000000646046	6034398990425063	MA0021	Payment Transfer Antar Bank	1535000	3500	1750	560	700	490.00000000000006	1538500	247810049749	077901012353537
646069	2022-11-11 12:55:00.997	2022-11-11 12:55:01.096	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000646069	5576920043172719	MA0021	Payment Transfer Antar Bank	590000	3500	1750	560	700	490.00000000000006	593500	0705676379600	0019114694100
646022	2022-11-11 12:38:00.373	2022-11-11 12:38:00.468	14130704	00770037000704	AGEN - Lisa Lasmana		301000	00	00	Success			000000646022	6013011205535262	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
645952	2022-11-11 11:18:57.593	2022-11-11 11:18:57.701	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000645952	622011020010815955	MA0050	Mini Statement	0	500	250	80	100	70	500	0019868168100
645968	2022-11-11 11:36:55.288	2022-11-11 11:36:55.384	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000645968	622011220001645292	MA0021	Payment Transfer Antar Bank	3155000	3500	1750	560	700	490.00000000000006	3158500	0063858986100	3740704574
645981	2022-11-11 11:50:54.792	2022-11-11 11:50:54.888	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000645981	622011020012286569	MA0021	Payment Transfer Antar Bank	870000	3500	1750	560	700	490.00000000000006	873500	0102724879100	431001016940532
645936	2022-11-11 11:01:54.283	2022-11-11 11:01:54.375	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000645936	622011020000273447	MA0050	Mini Statement	0	500	250	80	100	70	500	0087702642100
645940	2022-11-11 11:04:31.96	2022-11-11 11:04:32.067	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000645940	622011220002962340	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100081931
645962	2022-11-11 11:35:27.71	2022-11-11 11:35:27.806	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000645962	622011990001634021	MA0060	Info Saldo	0	500	250	80	100	70	500	0813200000349
645985	2022-11-11 11:52:24.281	2022-11-11 11:52:24.375	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000645985	5221843111641689	MA0021	Payment Transfer Antar Bank	400000	3500	2100	700	700	0	403500	411701039997536	0115241151100
645965	2022-11-11 11:36:19.648	2022-11-11 11:36:19.743	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000645965	622011220001645292	MA0060	Info Saldo	0	500	250	80	100	70	500	0063858986100
645943	2022-11-11 11:05:18.683	2022-11-11 11:05:18.779	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000645943	622011220002962340	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0153100081931	8180305018
645927	2022-11-11 10:52:56.47	2022-11-11 10:52:56.676	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000645927	6032988688718142	MA0021	Payment Transfer Antar Bank	3015000	3500	1750	560	700	490.00000000000006	3018500	1820006816730	0106854742100
646636	2022-11-11 22:18:44.717	2022-11-11 22:18:44.82	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000646636	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
645903	2022-11-11 10:29:44.538	2022-11-11 10:29:44.636	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000645903	6013010290620393	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	432201006589533	0115203398101
645931	2022-11-11 10:55:41.485	2022-11-11 10:55:41.589	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000645931	622011020024560670	MA0031	Pemindahbukuan	8500000	500	250	80	100	70	8500500	0116839131100	0115203398101
645914	2022-11-11 10:42:39.387	2022-11-11 10:42:39.484	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000645914	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
645906	2022-11-11 10:30:38.488	2022-11-11 10:30:38.593	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000645906	6013010290620393	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
645896	2022-11-11 10:21:24.787	2022-11-11 10:21:24.887	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000645896	622011020026985339	MA0021	Payment Transfer Antar Bank	2490000	3500	1750	560	700	490.00000000000006	2493500	0123561899100	431001016940532
645892	2022-11-11 10:18:16.206	2022-11-11 10:18:16.34	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000645892	622011020026985339	MA0060	Info Saldo	0	500	250	80	100	70	500	0123561899100
645924	2022-11-11 10:52:06.551	2022-11-11 10:52:06.647	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000645924	6032988688718142	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
645832	2022-11-11 09:20:56.548	2022-11-11 09:20:56.642	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000648333	622011020009450657	MA0010	Tarik Tunai	2500000	5000	2500	800	1000	700.0000000000001	2505000	0099949317100
645813	2022-11-11 09:05:56.481	2022-11-11 09:05:56.612	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645813	622011220002066779	MA0060	Info Saldo	0	500	250	80	100	70	500	0067699424100
646600	2022-11-11 21:14:53.459	2022-11-11 21:14:53.56	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000646600	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
646602	2022-11-11 21:15:51.387	2022-11-11 21:15:51.487	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000646602	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
645845	2022-11-11 09:29:50.462	2022-11-11 09:29:50.628	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000645845	622011410000627801	MA0021	Payment Transfer Antar Bank	290000	3500	1750	560	700	490.00000000000006	293500	0106854742100	2313252442
645867	2022-11-11 09:45:46.74	2022-11-11 09:45:46.829	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000645867	622011410000929306	MA0021	Payment Transfer Antar Bank	1816000	3500	1750	560	700	490.00000000000006	1819500	0110355920100	1550005547065
645806	2022-11-11 09:04:45.632	2022-11-11 09:04:45.754	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000645806	622011990001804921	MA0050	Mini Statement	0	500	250	80	100	70	500	0004284658100
645843	2022-11-11 09:29:38.083	2022-11-11 09:29:38.391	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000645843	622011990001260744	MA0021	Payment Transfer Antar Bank	455000	3500	1750	560	700	490.00000000000006	458500	0034934193100	3740704574
645855	2022-11-11 09:32:38.808	2022-11-11 09:32:38.907	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000645855	622011020006636407	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0077135405101	0111373736101
645826	2022-11-11 09:15:36.32	2022-11-11 09:15:36.415	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000645826	622011410001065332	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0115203398101	432201004802537
645801	2022-11-11 09:03:35.01	2022-11-11 09:03:35.118	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000645801	622011020022413104	MA0021	Payment Transfer Antar Bank	230000	3500	1750	560	700	490.00000000000006	233500	0115581775101	2761497814
645879	2022-11-11 09:56:32.042	2022-11-11 09:56:32.156	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000645879	622011990003895356	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	0122906264100	431001016940532
645873	2022-11-11 09:50:29.674	2022-11-11 09:50:29.769	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000648374	622011220004827061	MA0010	Tarik Tunai	7020000	5000	2500	800	1000	700.0000000000001	7025000	0013207135100
645837	2022-11-11 09:27:29.299	2022-11-11 09:27:29.394	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000645837	622011020016473528	MA0060	Info Saldo	0	500	250	80	100	70	500	0109455172100
645853	2022-11-11 09:32:28.827	2022-11-11 09:32:28.921	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000648354	622011220002703280	MA0010	Tarik Tunai	1505000	5000	2500	800	1000	700.0000000000001	1510000	0001245287100
645794	2022-11-11 09:00:28.646	2022-11-11 09:00:28.739	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645794	622011020000498234	MA0060	Info Saldo	0	500	250	80	100	70	500	0004621832100
645797	2022-11-11 09:01:24.967	2022-11-11 09:01:25.065	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000645797	622011020000498234	MA0031	Pemindahbukuan	1800000	500	250	80	100	70	1800500	0004621832100	1210708888888
645863	2022-11-11 09:43:23.883	2022-11-11 09:43:23.985	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000645863	622011410001111524	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0111373736101	1340010765351
645811	2022-11-11 09:05:23.207	2022-11-11 09:05:23.3	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000645811	622011020022413104	MA0050	Mini Statement	0	500	250	80	100	70	500	0115581775101
645810	2022-11-11 09:05:19.079	2022-11-11 09:05:19.164	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000648311	622011020004535239	MA0010	Tarik Tunai	1505000	5000	2500	800	1000	700.0000000000001	1510000	0081728356101
645804	2022-11-11 09:04:08.081	2022-11-11 09:04:08.208	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645804	622011990001804921	MA0060	Info Saldo	0	500	250	80	100	70	500	0004284658100
645820	2022-11-11 09:09:06.774	2022-11-11 09:09:06.885	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000648321	622011020010654602	MA0010	Tarik Tunai	1900000	5000	2500	800	1000	700.0000000000001	1905000	0100399210100
645848	2022-11-11 09:30:01.845	2022-11-11 09:30:01.95	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000648349	622011020016473528	MA0010	Tarik Tunai	253000	5000	2500	800	1000	700.0000000000001	258000	0109455172100
645776	2022-11-11 08:54:58.469	2022-11-11 08:54:58.563	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000645776	622011020005398637	MA0060	Info Saldo	0	500	250	80	100	70	500	0092522660100
645788	2022-11-11 08:58:55.212	2022-11-11 08:58:55.304	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645788	622011020000133344	MA0060	Info Saldo	0	500	250	80	100	70	500	0063314129100
646552	2022-11-11 20:00:52.249	2022-11-11 20:00:52.346	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000646552	6013014094650101	MA0021	Payment Transfer Antar Bank	1900000	3500	2100	700	700	0	1903500	411701022589538	0115241151100
645765	2022-11-11 08:51:50.999	2022-11-11 08:51:51.131	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000645765	622011020004841744	MA0031	Pemindahbukuan	5000000	500	250	80	100	70	5000500	0091316773101	1210708888888
645785	2022-11-11 08:57:49.739	2022-11-11 08:57:49.849	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645785	622011020005896564	MA0060	Info Saldo	0	500	250	80	100	70	500	0064433539100
645783	2022-11-11 08:56:48.806	2022-11-11 08:56:48.944	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000645783	622011020005398637	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0092522660100	0111373736101
645716	2022-11-11 08:24:42.377	2022-11-11 08:24:42.484	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645716	622011020002806335	MA0060	Info Saldo	0	500	250	80	100	70	500	0090388452100
645791	2022-11-11 08:59:40.929	2022-11-11 08:59:41.017	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000645791	622011020000133344	MA0031	Pemindahbukuan	1550000	500	250	80	100	70	1550500	0063314129100	1210708888888
645721	2022-11-11 08:27:39.637	2022-11-11 08:27:39.735	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000645721	622011020002806335	MA0050	Mini Statement	0	500	250	80	100	70	500	0090388452100
645733	2022-11-11 08:33:37.213	2022-11-11 08:33:37.337	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000648234	622011220003021096	MA0010	Tarik Tunai	700000	5000	3000	1000	1000	0	705000	0095358101100
645748	2022-11-11 08:47:36.466	2022-11-11 08:47:36.571	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645748	622011220002581561	MA0060	Info Saldo	0	500	250	80	100	70	500	0060417768100
645752	2022-11-11 08:48:34.7	2022-11-11 08:48:34.798	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000645752	622011220002581561	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0060417768100	1210708888888
645763	2022-11-11 08:51:34.114	2022-11-11 08:51:34.214	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000645763	622011020023894963	MA0060	Info Saldo	0	500	250	80	100	70	500	0081848211102
646554	2022-11-11 20:01:33.88	2022-11-11 20:01:33.989	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000646554	622011020026987087	MA0060	Info Saldo	0	500	250	80	100	70	500	0097916640100
646575	2022-11-11 20:28:32.44	2022-11-11 20:28:32.538	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000646575	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
645768	2022-11-11 08:52:26.087	2022-11-11 08:52:26.191	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645768	622011020011571532	MA0060	Info Saldo	0	500	250	80	100	70	500	0007040407100
646572	2022-11-11 20:26:25.954	2022-11-11 20:26:26.056	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000646572	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
645754	2022-11-11 08:49:24.726	2022-11-11 08:49:24.839	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645754	622011020025197001	MA0060	Info Saldo	0	500	250	80	100	70	500	0004091000100
645743	2022-11-11 08:40:20.583	2022-11-11 08:40:20.677	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000645743	5221843112770297	MA0021	Payment Transfer Antar Bank	7400000	3500	1750	560	700	490.00000000000006	7403500	429801008499537	431001016940532
646559	2022-11-11 20:05:19.661	2022-11-11 20:05:19.761	15130745	04350037000745	AGEN - CECEP MUNANDAR		401020	00	00	Success			000000646559	6013011226971736	MA0021	Payment Transfer Antar Bank	2500000	3500	2100	700	700	0	2503500	411701042201534	0115241151100
645758	2022-11-11 08:50:18.726	2022-11-11 08:50:18.827	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000645758	622011020025197001	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0004091000100	1210708888888
645697	2022-11-11 08:01:18.263	2022-11-11 08:01:18.366	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000645697	622011220004505741	MA0060	Info Saldo	0	500	250	80	100	70	500	0107973613101
645701	2022-11-11 08:02:15.376	2022-11-11 08:02:15.463	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000648202	622011220004505741	MA0010	Tarik Tunai	3400000	5000	2500	800	1000	700.0000000000001	3405000	0107973613101
645718	2022-11-11 08:25:14.921	2022-11-11 08:25:15.037	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000645718	622011020002806335	MA0050	Mini Statement	0	500	250	80	100	70	500	0090388452100
645724	2022-11-11 08:28:13.51	2022-11-11 08:28:13.601	15130615	00110037000615	AGEN - WARUNG AI		380000	00	00	Success			000000645724	622011220003021096	MA0050	Mini Statement	0	500	300	100	100	0	500	0095358101100
645771	2022-11-11 08:53:11.883	2022-11-11 08:53:11.979	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000645771	622011020011571532	MA0031	Pemindahbukuan	1850000	500	250	80	100	70	1850500	0007040407100	1210708888888
645760	2022-11-11 08:51:09.919	2022-11-11 08:51:10.026	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645760	622011020004841744	MA0060	Info Saldo	0	500	250	80	100	70	500	0091316773101
645780	2022-11-11 08:56:08.321	2022-11-11 08:56:08.408	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000645780	622011020023008713	MA0031	Pemindahbukuan	3650000	500	250	80	100	70	3650500	0082430555102	1210708888888
645706	2022-11-11 08:09:02.71	2022-11-11 08:09:02.86	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000645706	622011020005468240	MA0050	Mini Statement	0	500	250	80	100	70	500	0005255279100
645774	2022-11-11 08:54:00.784	2022-11-11 08:54:00.888	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000645774	622011020023008713	MA0060	Info Saldo	0	500	250	80	100	70	500	0082430555102
645660	2022-11-11 07:29:53.522	2022-11-11 07:29:53.632	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000648161	622011020005314923	MA0010	Tarik Tunai	195000	3500	1750	560	700	490.00000000000006	198500	0007310773100
645685	2022-11-11 07:54:52.276	2022-11-11 07:54:52.373	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000645685	6013010261062021	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
645666	2022-11-11 07:31:47.396	2022-11-11 07:31:47.49	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000645666	622011020007700749	MA0060	Info Saldo	0	500	250	80	100	70	500	0030305493100
646531	2022-11-11 19:32:46.091	2022-11-11 19:32:46.183	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000646531	622011020026142964	MA0060	Info Saldo	0	500	300	100	100	0	500	0122345963100
646526	2022-11-11 19:30:35.314	2022-11-11 19:30:35.414	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000649027	622011020018033379	MA0010	Tarik Tunai	350000	5000	2500	800	1000	700.0000000000001	355000	0109900680100
645638	2022-11-11 07:05:33.124	2022-11-11 07:05:33.224	15130737	00240037000737	AGEN - Kartini		011000	00	00	Success			000000648139	622011020014215327	MA0010	Tarik Tunai	570000	5000	3000	1000	1000	0	575000	0082407316101
645653	2022-11-11 07:24:33.117	2022-11-11 07:24:33.225	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000645653	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
646528	2022-11-11 19:31:29.123	2022-11-11 19:31:29.232	15130745	04350037000745	AGEN - CECEP MUNANDAR		301000	00	00	Success			000000646528	622011410001105294	MA0060	Info Saldo	0	0	0	0	0	0	0	0115241151100
645642	2022-11-11 07:06:28.892	2022-11-11 07:06:28.985	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000648143	622011010003496897	MA0010	Tarik Tunai	305000	5000	3000	1000	1000	0	310000	0082249184100
645664	2022-11-11 07:31:28.677	2022-11-11 07:31:28.778	15130649	00750037000649	AGEN - IIS ROKAYAH		401020	00	00	Success			000000645664	1946342690309472	MA0021	Payment Transfer Antar Bank	900000	3500	2100	700	700	0	903500	0000000951941162	411601013678532
646538	2022-11-11 19:38:21.65	2022-11-11 19:38:21.743	15130745	04350037000745	AGEN - CECEP MUNANDAR		210010	00	00	Success			000000649039	622011410001105294	MA0041	Setor Tunai	450000	3500	2100	700	700	0	453500		0108783941002
645657	2022-11-11 07:29:06.17	2022-11-11 07:29:06.281	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000645657	622011020005314923	MA0060	Info Saldo	0	500	250	80	100	70	500	0007310773100
646491	2022-11-11 18:37:58.394	2022-11-11 18:37:58.485	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000646491	5371761310137119	MA0021	Payment Transfer Antar Bank	1810000	3500	1750	560	700	490.00000000000006	1813500	0000001013618437	0115203398101
646476	2022-11-11 18:25:53.891	2022-11-11 18:25:54.028	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000646476	622011410001065332	MA0021	Payment Transfer Antar Bank	3680000	3500	1750	560	700	490.00000000000006	3683500	0115203398101	101361012190112
646462	2022-11-11 18:14:51.916	2022-11-11 18:14:52.02	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000646462	6013010262684625	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
645630	2022-11-11 06:54:50.612	2022-11-11 06:54:50.745	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000645630	6013014080718912	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	483501044378535	008001025097503
645604	2022-11-11 06:14:49.087	2022-11-11 06:14:49.18	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000648105	622011020022496752	MA0010	Tarik Tunai	503000	5000	2500	800	1000	700.0000000000001	508000	0020162104100
645623	2022-11-11 06:47:45.277	2022-11-11 06:47:45.429	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000648124	622011020010341473	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0026227623100
646457	2022-11-11 18:10:40.898	2022-11-11 18:10:41.009	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000648958	622011020007909183	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0022401513101
646501	2022-11-11 18:47:36.557	2022-11-11 18:47:36.647	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000649002	622011990002654689	MA0010	Tarik Tunai	255000	5000	2500	800	1000	700.0000000000001	260000	0102681037100
646498	2022-11-11 18:46:34.881	2022-11-11 18:46:35.013	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000646498	622011990002654689	MA0060	Info Saldo	0	500	250	80	100	70	500	0102681037100
645595	2022-11-11 06:03:23.929	2022-11-11 06:03:24.025	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000645595	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
646481	2022-11-11 18:30:19.563	2022-11-11 18:30:19.67	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000646481	6013010218538321	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
646449	2022-11-11 18:00:14.85	2022-11-11 18:00:14.952	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000646449	6013010218538321	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	004601010702539	0115203398101
646488	2022-11-11 18:36:11.353	2022-11-11 18:36:11.446	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000646488	5371761310137119	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
646470	2022-11-11 18:18:07.04	2022-11-11 18:18:07.14	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000646470	6013010262684625	MA0021	Payment Transfer Antar Bank	520000	3500	1750	560	700	490.00000000000006	523500	483501047988533	0019114694100
645575	2022-11-11 05:45:55.879	2022-11-11 05:45:55.978	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000648076	622011020021669813	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0114131474100
646408	2022-11-11 17:09:53.949	2022-11-11 17:09:54.063	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000646408	622011410001065332	MA0021	Payment Transfer Antar Bank	4465900	3500	1750	560	700	490.00000000000006	4469400	0115203398101	1340023560963
646395	2022-11-11 17:03:37.645	2022-11-11 17:03:37.736	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646395	622011990001831999	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0082907361101	1210708888888
646407	2022-11-11 17:09:36.743	2022-11-11 17:09:36.885	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000648908	622011010002890488	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0060343918100
645568	2022-11-11 05:36:29.571	2022-11-11 05:36:29.661	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000645568	6013014057701578	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	428001020883539	0111373736101
646431	2022-11-11 17:40:28.712	2022-11-11 17:40:28.818	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000648932	622011020026382370	MA0010	Tarik Tunai	594000	5000	3000	1000	1000	0	599000	0119800927100
646391	2022-11-11 17:02:16.372	2022-11-11 17:02:16.468	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646391	622011020022675405	MA0031	Pemindahbukuan	1300000	500	250	80	100	70	1300500	0082857826101	1210708888888
646427	2022-11-11 17:39:13.069	2022-11-11 17:39:13.171	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000646427	622011020026382370	MA0060	Info Saldo	0	500	300	100	100	0	500	0119800927100
646412	2022-11-11 17:12:11.381	2022-11-11 17:12:11.486	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646412	622011990001830165	MA0060	Info Saldo	0	500	250	80	100	70	500	0009128611100
646387	2022-11-11 17:01:09.581	2022-11-11 17:01:09.681	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646387	622011020001839485	MA0031	Pemindahbukuan	2880000	500	250	80	100	70	2880500	0083202300102	1210708888888
646403	2022-11-11 17:08:07.352	2022-11-11 17:08:07.44	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000646403	6013013099437308	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	722901009679532	0111373736101
646344	2022-11-11 16:45:59.434	2022-11-11 16:45:59.533	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000646344	622011020022969428	MA0021	Payment Transfer Antar Bank	3130000	3500	1750	560	700	490.00000000000006	3133500	0116186829101	0380572940
646383	2022-11-11 16:59:59.391	2022-11-11 16:59:59.525	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646383	622011020001839485	MA0060	Info Saldo	0	500	250	80	100	70	500	0083202300102
646296	2022-11-11 16:14:57.868	2022-11-11 16:14:57.962	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000646296	622011020005938036	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0092696911100	0069994822100
646320	2022-11-11 16:33:57.56	2022-11-11 16:33:57.653	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646320	622011220005939188	MA0031	Pemindahbukuan	3200000	500	250	80	100	70	3200500	0013048037100	1210708888888
646362	2022-11-11 16:50:52.092	2022-11-11 16:50:52.199	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646362	622011020004523052	MA0031	Pemindahbukuan	3250000	500	250	80	100	70	3250500	0082910948101	1210708888888
646301	2022-11-11 16:21:52.976	2022-11-11 16:21:53.113	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000646301	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
646347	2022-11-11 16:46:51.775	2022-11-11 16:46:51.871	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646347	622011020021302001	MA0060	Info Saldo	0	500	250	80	100	70	500	0082977368101
646377	2022-11-11 16:56:50.547	2022-11-11 16:56:50.641	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646377	622011220001994203	MA0060	Info Saldo	0	500	250	80	100	70	500	0082857818101
646364	2022-11-11 16:51:47.898	2022-11-11 16:51:47.999	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646364	622011020010045124	MA0060	Info Saldo	0	500	250	80	100	70	500	0082858172101
646323	2022-11-11 16:34:44.67	2022-11-11 16:34:44.779	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646323	622011220002066779	MA0060	Info Saldo	0	500	250	80	100	70	500	0067699424100
646360	2022-11-11 16:50:44.974	2022-11-11 16:50:45.066	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000646360	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
646292	2022-11-11 16:13:43.354	2022-11-11 16:13:43.457	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000646292	622011020005938036	MA0060	Info Saldo	0	500	250	80	100	70	500	0092696911100
646305	2022-11-11 16:22:39.55	2022-11-11 16:22:39.671	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000646305	622011410000912104	MA0021	Payment Transfer Antar Bank	15000000	3500	1750	560	700	490.00000000000006	15003500	0110866704100	424301002455530
646310	2022-11-11 16:28:36.848	2022-11-11 16:28:37.016	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646310	622011220005939147	MA0060	Info Saldo	0	500	250	80	100	70	500	0082977090101
646326	2022-11-11 16:35:32.012	2022-11-11 16:35:32.101	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646326	622011220002066779	MA0031	Pemindahbukuan	2280000	500	250	80	100	70	2280500	0067699424100	1210708888888
646315	2022-11-11 16:32:30.811	2022-11-11 16:32:30.908	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646315	622011220005939147	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0082977090101	1210708888888
646341	2022-11-11 16:45:29.419	2022-11-11 16:45:29.518	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000646341	622011110000694195	MA0060	Info Saldo	0	500	250	80	100	70	500	0071475719100
646380	2022-11-11 16:57:28.486	2022-11-11 16:57:28.582	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646380	622011220001994203	MA0031	Pemindahbukuan	1050000	500	250	80	100	70	1050500	0082857818101	1210708888888
646368	2022-11-11 16:52:28.387	2022-11-11 16:52:28.475	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646368	622011020010045124	MA0031	Pemindahbukuan	800000	500	250	80	100	70	800500	0082858172101	1210708888888
646354	2022-11-11 16:49:26.724	2022-11-11 16:49:26.836	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646354	622011020021302001	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0082977368101	1210708888888
646371	2022-11-11 16:55:23.773	2022-11-11 16:55:23.94	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646371	622011020006001560	MA0060	Info Saldo	0	500	250	80	100	70	500	0082859871100
646317	2022-11-11 16:33:21.007	2022-11-11 16:33:21.106	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646317	622011220005939188	MA0060	Info Saldo	0	500	250	80	100	70	500	0013048037100
646375	2022-11-11 16:56:14.803	2022-11-11 16:56:14.894	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646375	622011020006001560	MA0031	Pemindahbukuan	1300000	500	250	80	100	70	1300500	0082859871100	1210708888888
646334	2022-11-11 16:38:12.958	2022-11-11 16:38:13.098	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646334	622011020008402246	MA0031	Pemindahbukuan	1320000	500	250	80	100	70	1320500	0082978844100	1210708888888
646357	2022-11-11 16:50:12.259	2022-11-11 16:50:12.405	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646357	622011020004523052	MA0060	Info Saldo	0	500	250	80	100	70	500	0082910948101
646329	2022-11-11 16:36:05.739	2022-11-11 16:36:05.84	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646329	622011020008402246	MA0060	Info Saldo	0	500	250	80	100	70	500	0082978844100
646350	2022-11-11 16:48:02.029	2022-11-11 16:48:02.128	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000648851	622011110000694195	MA0010	Tarik Tunai	2020000	5000	2500	800	1000	700.0000000000001	2025000	0071475719100
646273	2022-11-11 15:45:47.976	2022-11-11 15:45:48.08	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646273	622011020023145218	MA0060	Info Saldo	0	500	250	80	100	70	500	0082908439100
646266	2022-11-11 15:39:36.126	2022-11-11 15:39:36.22	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000646266	622011020003839954	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0064266012101	0110866704100
646259	2022-11-11 15:37:36.457	2022-11-11 15:37:36.565	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000646259	622011020003839954	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0064266012101	0015228571100
646271	2022-11-11 15:44:35.79	2022-11-11 15:44:35.927	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000646271	622011020022969428	MA0060	Info Saldo	0	500	250	80	100	70	500	0116186829101
646277	2022-11-11 15:46:35.638	2022-11-11 15:46:35.728	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000646277	622011020023145218	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0082908439100	0082858156100
646263	2022-11-11 15:38:35.142	2022-11-11 15:38:35.253	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000646263	622011020003839954	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0064266012101	0082198385100
646250	2022-11-11 15:31:22.794	2022-11-11 15:31:22.882	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000646250	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
646247	2022-11-11 15:29:13.821	2022-11-11 15:29:13.936	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000646247	622011020030040469	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0127460825100	0111373736101
646240	2022-11-11 15:20:09.935	2022-11-11 15:20:10.03	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000648741	622011020012751232	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0026227658100
646151	2022-11-11 14:00:59.303	2022-11-11 14:00:59.401	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000646151	622011020028640627	MA0031	Pemindahbukuan	2100000	500	250	80	100	70	2100500	0102309529100	0083328711101
646195	2022-11-11 14:46:53.238	2022-11-11 14:46:53.371	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000648696	622011220003863208	MA0010	Tarik Tunai	1900000	5000	3000	1000	1000	0	1905000	0105263341101
646187	2022-11-11 14:41:51.688	2022-11-11 14:41:51.791	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000648688	622011020023117431	MA0010	Tarik Tunai	380000	5000	2500	800	1000	700.0000000000001	385000	0079706167100
646215	2022-11-11 14:53:42.763	2022-11-11 14:53:42.947	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000646215	622011020004158719	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0973200001958	0091113260101
646208	2022-11-11 14:51:41.801	2022-11-11 14:51:41.902	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000646208	622011020008087757	MA0060	Info Saldo	0	500	250	80	100	70	500	0100971811100
646155	2022-11-11 14:04:39.375	2022-11-11 14:04:39.467	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646155	622011020007447309	MA0060	Info Saldo	0	500	250	80	100	70	500	0025405129100
646159	2022-11-11 14:06:35.709	2022-11-11 14:06:35.811	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000646159	622011020007447309	MA0031	Pemindahbukuan	1050000	500	250	80	100	70	1050500	0025405129100	0023200081303
646173	2022-11-11 14:26:16.324	2022-11-11 14:26:16.423	14130565	00180037000565	AGEN - Ivo Syamrotul		210010	00	00	Success			000000648674	622011410000627801	MA0041	Setor Tunai	310000	3500	1750	560	700	490.00000000000006	313500		0100374218100
646222	2022-11-11 14:56:16.439	2022-11-11 14:56:16.554	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000646222	622011410000627801	MA0021	Payment Transfer Antar Bank	240000	3500	1750	560	700	490.00000000000006	243500	0106854742100	2312633222
646161	2022-11-11 14:07:12.699	2022-11-11 14:07:12.804	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646161	622011020018441069	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100160597
646218	2022-11-11 14:54:11.391	2022-11-11 14:54:11.484	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000646218	622011020008087757	MA0031	Pemindahbukuan	2000000	500	250	80	100	70	2000500	0100971811100	0083328711101
646197	2022-11-11 14:47:10.245	2022-11-11 14:47:10.389	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000646197	622011020004158719	MA0050	Mini Statement	0	500	250	80	100	70	500	0973200001958
646206	2022-11-11 14:51:09.22	2022-11-11 14:51:09.317	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000646206	622011410000627801	MA0021	Payment Transfer Antar Bank	18500000	3500	1750	560	700	490.00000000000006	18503500	0106854742100	1830473609
646192	2022-11-11 14:46:04.029	2022-11-11 14:46:04.173	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000646192	622011220003863208	MA0060	Info Saldo	0	500	300	100	100	0	500	0105263341101
646148	2022-11-11 14:00:01.569	2022-11-11 14:00:01.707	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000646148	622011020028640627	MA0060	Info Saldo	0	500	250	80	100	70	500	0102309529100
646211	2022-11-11 14:53:01.482	2022-11-11 14:53:01.585	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000646211	622011020004158719	MA0060	Info Saldo	0	500	250	80	100	70	500	0973200001958
646116	2022-11-11 13:30:57.551	2022-11-11 13:30:57.668	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000646116	622011020009484466	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0066090426100	0023200081303
646136	2022-11-11 13:51:57.548	2022-11-11 13:51:57.663	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000646136	622011410000627801	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0106854742100	0845624654
646140	2022-11-11 13:52:54.096	2022-11-11 13:52:54.192	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000648641	622011020011053317	MA0010	Tarik Tunai	2080000	5000	2500	800	1000	700.0000000000001	2085000	0101022390100
646093	2022-11-11 13:22:51.758	2022-11-11 13:22:51.85	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646093	622011020009490653	MA0060	Info Saldo	0	500	250	80	100	70	500	0087331857100
646110	2022-11-11 13:28:51.447	2022-11-11 13:28:51.539	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000646110	622011020004567406	MA0031	Pemindahbukuan	396100	500	250	80	100	70	396600	0009409114100	0023200081303
646088	2022-11-11 13:21:50.391	2022-11-11 13:21:50.491	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646088	622011020022182519	MA0060	Info Saldo	0	500	250	80	100	70	500	0012865661101
646095	2022-11-11 13:23:47.624	2022-11-11 13:23:47.727	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000646095	622011020009490653	MA0050	Mini Statement	0	500	250	80	100	70	500	0087331857100
646098	2022-11-11 13:24:45.296	2022-11-11 13:24:45.395	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646098	622011020002496376	MA0060	Info Saldo	0	500	250	80	100	70	500	0079692921101
646123	2022-11-11 13:37:42.404	2022-11-11 13:37:42.532	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000646123	622011220000577504	MA0031	Pemindahbukuan	406700	500	250	80	100	70	407200	0005131103100	0023200081303
646103	2022-11-11 13:25:39.232	2022-11-11 13:25:39.323	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000648604	622011020028763726	MA0010	Tarik Tunai	895000	5000	3000	1000	1000	0	900000	0123400453100
646129	2022-11-11 13:42:38.05	2022-11-11 13:42:38.149	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000646129	622011220003628742	MA0060	Info Saldo	0	500	250	80	100	70	500	0603100070203
646106	2022-11-11 13:27:37.04	2022-11-11 13:27:37.128	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646106	622011020004567406	MA0060	Info Saldo	0	500	250	80	100	70	500	0009409114100
646112	2022-11-11 13:29:37.624	2022-11-11 13:29:37.754	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646112	622011020009484466	MA0060	Info Saldo	0	500	250	80	100	70	500	0066090426100
646091	2022-11-11 13:22:18.339	2022-11-11 13:22:18.46	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000646091	622011020022182519	MA0050	Mini Statement	0	500	250	80	100	70	500	0012865661101
646100	2022-11-11 13:25:15.186	2022-11-11 13:25:15.277	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000646100	622011220000577504	MA0050	Mini Statement	0	500	250	80	100	70	500	0005131103100
646086	2022-11-11 13:21:06.201	2022-11-11 13:21:06.301	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000646086	622011220000577504	MA0060	Info Saldo	0	500	250	80	100	70	500	0005131103100
644542	2022-11-10 12:54:58.512	2022-11-10 12:54:58.609	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644542	622011020023312156	MA0060	Info Saldo	0	500	250	80	100	70	500	0060401535100
644536	2022-11-10 12:52:56.945	2022-11-10 12:52:57.064	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644536	622011020022413757	MA0060	Info Saldo	0	500	250	80	100	70	500	0002015722101
644556	2022-11-10 12:59:40.097	2022-11-10 12:59:40.244	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644556	622011220002926428	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100102642
644544	2022-11-10 12:55:38.289	2022-11-10 12:55:38.403	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644544	622011220002926402	MA0060	Info Saldo	0	500	250	80	100	70	500	0003345580100
644539	2022-11-10 12:53:34.373	2022-11-10 12:53:34.481	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644539	622011020022413757	MA0021	Payment Transfer Antar Bank	655000	3500	1750	560	700	490.00000000000006	658500	0002015722101	3740704574
644523	2022-11-10 12:44:30.762	2022-11-10 12:44:30.934	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000644523	622011020015486349	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0081581444100	002501130369504
644554	2022-11-10 12:58:28.981	2022-11-10 12:58:29.088	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644554	622011020002556443	MA0021	Payment Transfer Antar Bank	455000	3500	1750	560	700	490.00000000000006	458500	0003706141100	3740704574
644504	2022-11-10 12:13:26.382	2022-11-10 12:13:26.476	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000647005	622011020012662702	MA0010	Tarik Tunai	505000	5000	3000	1000	1000	0	510000	0077260668100
644550	2022-11-10 12:57:24.355	2022-11-10 12:57:24.462	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644550	622011020002556443	MA0060	Info Saldo	0	500	250	80	100	70	500	0003706141100
644530	2022-11-10 12:48:20.257	2022-11-10 12:48:20.365	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000647031	622011020015486349	MA0010	Tarik Tunai	2210000	5000	2500	800	1000	700.0000000000001	2215000	0081581444100
644548	2022-11-10 12:56:18.933	2022-11-10 12:56:19.026	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644548	622011220002926402	MA0021	Payment Transfer Antar Bank	855000	3500	1750	560	700	490.00000000000006	858500	0003345580100	3740704574
644525	2022-11-10 12:45:10.232	2022-11-10 12:45:10.326	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000644525	622011020015486349	MA0060	Info Saldo	0	500	250	80	100	70	500	0081581444100
644534	2022-11-10 12:52:09.413	2022-11-10 12:52:09.514	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644534	622011020020819518	MA0060	Info Saldo	0	500	250	80	100	70	500	0037007501100
644456	2022-11-10 11:09:57.217	2022-11-10 11:09:57.31	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000644456	622011410001027282	MA0031	Pemindahbukuan	475000	500	300	100	100	0	475500	0113119454100	0108858192100
644484	2022-11-10 11:42:51.766	2022-11-10 11:42:51.869	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000646985	622011020029590490	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0126398077100
644444	2022-11-10 11:03:47.318	2022-11-10 11:03:47.425	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000644444	6013011029186797	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	427901016156537	0111373736101
644469	2022-11-10 11:25:46.881	2022-11-10 11:25:46.973	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000644469	622011020021669755	MA0060	Info Saldo	0	500	250	80	100	70	500	0114131415100
644473	2022-11-10 11:26:41.547	2022-11-10 11:26:41.644	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000646974	622011020021669755	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0114131415100
644463	2022-11-10 11:18:27.43	2022-11-10 11:18:27.527	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000646964	622011020009445012	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0079848670101
644451	2022-11-10 11:06:27.711	2022-11-10 11:06:27.805	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000644451	5221843139260645	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	428001024348531	0111373736101
644447	2022-11-10 11:05:15.136	2022-11-10 11:05:15.242	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000644447	5221843139260645	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
644408	2022-11-10 10:32:59.683	2022-11-10 10:32:59.779	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000644408	622011020009317468	MA0060	Info Saldo	0	500	300	100	100	0	500	0091662681100
644378	2022-11-10 10:03:52.598	2022-11-10 10:03:52.697	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000644378	622011020010828818	MA0060	Info Saldo	0	500	250	80	100	70	500	0101037126100
644395	2022-11-10 10:16:48.371	2022-11-10 10:16:48.48	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000646896	622011990002460236	MA0010	Tarik Tunai	203000	3500	1750	560	700	490.00000000000006	206500	0983100012132
644430	2022-11-10 10:51:46.76	2022-11-10 10:51:46.854	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000646931	622011020025376654	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0153100054277
644410	2022-11-10 10:33:44.721	2022-11-10 10:33:44.815	15130615	00110037000615	AGEN - WARUNG AI		380000	00	00	Success			000000644410	622011020009317468	MA0050	Mini Statement	0	500	300	100	100	0	500	0091662681100
644401	2022-11-10 10:23:41.6	2022-11-10 10:23:41.695	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000646902	622011220001268285	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0023846144100
644419	2022-11-10 10:41:28.557	2022-11-10 10:41:28.661	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000644419	622011020023842442	MA0060	Info Saldo	0	500	250	80	100	70	500	0083931302100
644389	2022-11-10 10:11:20.258	2022-11-10 10:11:20.344	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000646890	622011020025481082	MA0010	Tarik Tunai	253000	5000	2500	800	1000	700.0000000000001	258000	0119153301100
644415	2022-11-10 10:36:07.376	2022-11-10 10:36:07.476	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000646916	622011020009317468	MA0010	Tarik Tunai	1350000	5000	3000	1000	1000	0	1355000	0091662681100
644423	2022-11-10 10:42:04.518	2022-11-10 10:42:04.641	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000644423	622011020023842442	MA0031	Pemindahbukuan	1100000	500	250	80	100	70	1100500	0083931302100	1210708888888
644382	2022-11-10 10:06:02.015	2022-11-10 10:06:02.113	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000646883	622011020010828818	MA0010	Tarik Tunai	4680000	5000	2500	800	1000	700.0000000000001	4685000	0101037126100
644386	2022-11-10 10:10:00.607	2022-11-10 10:10:00.711	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000644386	622011020025481082	MA0060	Info Saldo	0	500	250	80	100	70	500	0119153301100
645289	2022-11-10 21:00:59.928	2022-11-10 21:01:00.055	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000645289	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
644336	2022-11-10 09:26:59.122	2022-11-10 09:26:59.213	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000644336	622011410000661610	MA0021	Payment Transfer Antar Bank	778400	3500	1750	560	700	490.00000000000006	781900	0069994822100	104779990213889
644346	2022-11-10 09:33:57.189	2022-11-10 09:33:57.288	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000646847	622011020011542491	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0023237628100
644357	2022-11-10 09:48:52.597	2022-11-10 09:48:52.7	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000644357	622011020011545866	MA0060	Info Saldo	0	500	250	80	100	70	500	0102082869101
644361	2022-11-10 09:49:52.073	2022-11-10 09:49:52.159	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000646862	622011020011545866	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0102082869101
645317	2022-11-10 21:45:49.714	2022-11-10 21:45:49.828	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000645317	6013014057701578	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
644317	2022-11-10 09:15:49.961	2022-11-10 09:15:50.054	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000644317	622011020016130375	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0010586224100	0111373736101
644312	2022-11-10 09:11:43.938	2022-11-10 09:11:44.035	14130627	00150037000627	AGEN - Raffasya		380000	00	00	Success			000000644312	622011020016130375	MA0050	Mini Statement	0	500	250	80	100	70	500	0010586224100
645291	2022-11-10 21:01:41.139	2022-11-10 21:01:41.239	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000645291	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
644350	2022-11-10 09:39:41.332	2022-11-10 09:39:41.453	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000644350	622011020004551764	MA0050	Mini Statement	0	500	250	80	100	70	500	0009908722101
644330	2022-11-10 09:21:34.784	2022-11-10 09:21:34.88	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000644330	622011990000022541	MA0031	Pemindahbukuan	950000	500	250	80	100	70	950500	0084618144100	0069994822100
644339	2022-11-10 09:27:26.135	2022-11-10 09:27:26.239	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000644339	6013010251823721	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	428001033464536	0111373736101
644366	2022-11-10 09:51:22.824	2022-11-10 09:51:22.994	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000644366	622011020028119465	MA0060	Info Saldo	0	500	300	100	100	0	500	0125063721100
644370	2022-11-10 09:52:21.066	2022-11-10 09:52:21.157	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000646871	622011020028119465	MA0010	Tarik Tunai	550000	5000	3000	1000	1000	0	555000	0125063721100
645304	2022-11-10 21:23:10.407	2022-11-10 21:23:10.508	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000645304	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
644323	2022-11-10 09:18:02.955	2022-11-10 09:18:03.042	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000646824	622011020021183674	MA0010	Tarik Tunai	2300000	5000	2500	800	1000	700.0000000000001	2305000	0024560155100
644194	2022-11-10 08:06:58.843	2022-11-10 08:06:58.943	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644194	6013011055219751	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
644292	2022-11-10 08:47:55.567	2022-11-10 08:47:55.665	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644292	622011020001531918	MA0060	Info Saldo	0	500	250	80	100	70	500	0009816607100
644235	2022-11-10 08:28:55.042	2022-11-10 08:28:55.144	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644235	622011020027415971	MA0050	Mini Statement	0	500	250	80	100	70	500	0060015521100
644289	2022-11-10 08:46:53.392	2022-11-10 08:46:53.495	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644289	622011020018943478	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0010857422101	426901000410500
644273	2022-11-10 08:41:53.886	2022-11-10 08:41:53.979	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644273	622011020008094514	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200068173
644283	2022-11-10 08:43:52.086	2022-11-10 08:43:52.179	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000644283	622011020022938225	MA0050	Mini Statement	0	500	250	80	100	70	500	0005807476100
644247	2022-11-10 08:33:51.428	2022-11-10 08:33:51.515	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644247	622011020023382282	MA0031	Pemindahbukuan	194400	500	250	80	100	70	194900	0009347763100	0122798704100
644262	2022-11-10 08:37:47.092	2022-11-10 08:37:47.203	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000644262	622011990004584058	MA0060	Info Saldo	0	500	250	80	100	70	500	0058802352100
644215	2022-11-10 08:23:47.611	2022-11-10 08:23:47.705	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644215	622011020026270906	MA0050	Mini Statement	0	500	250	80	100	70	500	0009296980100
644208	2022-11-10 08:21:45.384	2022-11-10 08:21:45.483	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644208	622011020022801662	MA0060	Info Saldo	0	500	250	80	100	70	500	0026920876101
644261	2022-11-10 08:37:44.038	2022-11-10 08:37:44.124	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644261	622011020005394727	MA0031	Pemindahbukuan	750000	500	250	80	100	70	750500	0004336984100	0023200081303
644226	2022-11-10 08:26:43.704	2022-11-10 08:26:43.791	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644226	622011020005394727	MA0060	Info Saldo	0	500	250	80	100	70	500	0004336984100
644280	2022-11-10 08:43:43.386	2022-11-10 08:43:43.489	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644280	622011020028411425	MA0050	Mini Statement	0	500	250	80	100	70	500	0003717372100
644304	2022-11-10 08:59:41.848	2022-11-10 08:59:41.945	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000644304	622011220003628742	MA0050	Mini Statement	0	500	250	80	100	70	500	0603100070203
644239	2022-11-10 08:30:40.062	2022-11-10 08:30:40.154	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644239	622011020022801662	MA0031	Pemindahbukuan	2657500	500	250	80	100	70	2658000	0026920876101	0023200081303
644267	2022-11-10 08:39:40.562	2022-11-10 08:39:40.67	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644267	622011020027415971	MA0060	Info Saldo	0	500	250	80	100	70	500	0060015521100
644230	2022-11-10 08:27:38.543	2022-11-10 08:27:38.632	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644230	622011020004578437	MA0050	Mini Statement	0	500	250	80	100	70	500	0006259375100
644185	2022-11-10 08:04:34.694	2022-11-10 08:04:34.784	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644185	5221843154162825	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
644270	2022-11-10 08:40:31.264	2022-11-10 08:40:31.358	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644270	622011020027415971	MA0050	Mini Statement	0	500	250	80	100	70	500	0060015521100
644243	2022-11-10 08:32:28.523	2022-11-10 08:32:28.638	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644243	622011020023382282	MA0031	Pemindahbukuan	1005600	500	250	80	100	70	1006100	0009347763100	0023200081303
644251	2022-11-10 08:35:28.462	2022-11-10 08:35:28.567	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644251	622011220002966762	MA0031	Pemindahbukuan	1850000	500	250	80	100	70	1850500	0023100159206	0023200081303
644294	2022-11-10 08:48:26.416	2022-11-10 08:48:26.52	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644294	622011020001531918	MA0050	Mini Statement	0	500	250	80	100	70	500	0009816607100
645270	2022-11-10 20:27:24.349	2022-11-10 20:27:24.457	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000645270	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
644233	2022-11-10 08:28:19.844	2022-11-10 08:28:19.938	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644233	622011020027415971	MA0060	Info Saldo	0	500	250	80	100	70	500	0060015521100
644254	2022-11-10 08:36:19.489	2022-11-10 08:36:19.589	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000644254	622011990004584058	MA0050	Mini Statement	0	500	250	80	100	70	500	0058802352100
644219	2022-11-10 08:25:17.906	2022-11-10 08:25:18.007	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000644219	622011020021067711	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0023698501100	437101016084532
644278	2022-11-10 08:43:16.335	2022-11-10 08:43:16.432	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644278	622011020028411425	MA0060	Info Saldo	0	500	250	80	100	70	500	0003717372100
644224	2022-11-10 08:26:15.849	2022-11-10 08:26:15.987	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644224	622011220002966762	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100159206
644211	2022-11-10 08:22:15.613	2022-11-10 08:22:15.702	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644211	622011020023382282	MA0060	Info Saldo	0	500	250	80	100	70	500	0009347763100
644228	2022-11-10 08:27:12.488	2022-11-10 08:27:12.583	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644228	622011020004578437	MA0060	Info Saldo	0	500	250	80	100	70	500	0006259375100
644201	2022-11-10 08:10:12.006	2022-11-10 08:10:12.135	14130041	00150037000041	AGEN - Asep Taryana		401000	00	00	Success			000000644201	622011410001117141	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0084298778100	0005534542100
644276	2022-11-10 08:43:07.088	2022-11-10 08:43:07.202	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644276	622011020008094514	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0153200068173	0015501500169612
644187	2022-11-10 08:05:06.513	2022-11-10 08:05:06.614	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644187	6013014002676610	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
644298	2022-11-10 08:50:05.559	2022-11-10 08:50:05.655	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644298	622011020001531918	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0009816607100	0023200081303
644286	2022-11-10 08:46:02.152	2022-11-10 08:46:02.29	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644286	622011020018943478	MA0060	Info Saldo	0	500	250	80	100	70	500	0010857422101
644213	2022-11-10 08:23:01.745	2022-11-10 08:23:01.843	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644213	622011020026270906	MA0060	Info Saldo	0	500	250	80	100	70	500	0009296980100
645224	2022-11-10 19:13:53.473	2022-11-10 19:13:53.585	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000647725	622011020028119606	MA0010	Tarik Tunai	105000	3500	2100	700	700	0	108500	0125013007100
645244	2022-11-10 19:38:52.347	2022-11-10 19:38:52.471	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000647745	622011020016789808	MA0010	Tarik Tunai	460000	5000	2500	800	1000	700.0000000000001	465000	0028450575100
645215	2022-11-10 19:01:38.744	2022-11-10 19:01:38.838	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000647716	622011220005765963	MA0010	Tarik Tunai	860000	5000	2500	800	1000	700.0000000000001	865000	0115964712101
645212	2022-11-10 19:00:30.61	2022-11-10 19:00:30.71	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000645212	622011220005765963	MA0060	Info Saldo	0	500	250	80	100	70	500	0115964712101
644149	2022-11-10 07:07:28.959	2022-11-10 07:07:29.099	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000646650	622011020012681975	MA0010	Tarik Tunai	255000	5000	3000	1000	1000	0	260000	0061318763101
645234	2022-11-10 19:24:13.447	2022-11-10 19:24:13.599	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000645234	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
644156	2022-11-10 07:15:12.961	2022-11-10 07:15:13.055	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000644156	622011410001111524	MA0021	Payment Transfer Antar Bank	180000	3500	1750	560	700	490.00000000000006	183500	0111373736101	003201043095504
645166	2022-11-10 18:17:58.333	2022-11-10 18:17:58.444	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645166	622011020003776438	MA0031	Pemindahbukuan	676200	500	250	80	100	70	676700	0006068901100	0023200081303
645179	2022-11-10 18:24:56.368	2022-11-10 18:24:56.465	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000645179	622011410000912104	MA0021	Payment Transfer Antar Bank	8000000	3500	1750	560	700	490.00000000000006	8003500	0110866704100	424301002455530
645175	2022-11-10 18:23:53.941	2022-11-10 18:23:54.035	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000645175	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
644116	2022-11-10 06:29:52.553	2022-11-10 06:29:52.659	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000644116	6013012054358178	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
644131	2022-11-10 06:37:49.341	2022-11-10 06:37:49.434	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000646632	622011020026382453	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0119781647101
645202	2022-11-10 18:45:49.323	2022-11-10 18:45:49.425	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000645202	1946343100259307	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
644127	2022-11-10 06:35:48.618	2022-11-10 06:35:48.712	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000646628	622011020011782691	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0106975991100
645156	2022-11-10 18:15:44.069	2022-11-10 18:15:44.178	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645156	622011020006104943	MA0031	Pemindahbukuan	775000	500	250	80	100	70	775500	0004453247100	0023200081303
645196	2022-11-10 18:40:42.083	2022-11-10 18:40:42.188	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000645196	622011990000208074	MA0050	Mini Statement	0	500	250	80	100	70	500	0028365497101
644124	2022-11-10 06:34:39.35	2022-11-10 06:34:39.462	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000644124	622011410000627801	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0106854742100	1323536072
645184	2022-11-10 18:30:36.898	2022-11-10 18:30:36.993	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000645184	622011220001267675	MA0060	Info Saldo	0	500	250	80	100	70	500	0163200223665
645169	2022-11-10 18:18:36.821	2022-11-10 18:18:36.924	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645169	622011220001872813	MA0031	Pemindahbukuan	443400	500	250	80	100	70	443900	0005815061100	0023200081303
645190	2022-11-10 18:33:36.54	2022-11-10 18:33:36.665	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000645190	622011410001065332	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0115203398101	0506552550
645149	2022-11-10 18:13:30.234	2022-11-10 18:13:30.331	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645149	622011020001532080	MA0031	Pemindahbukuan	956700	500	250	80	100	70	957200	0023100201562	0023200081303
645198	2022-11-10 18:41:30.677	2022-11-10 18:41:30.784	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000645198	622011990000208074	MA0050	Mini Statement	0	500	250	80	100	70	500	0028365497101
645142	2022-11-10 18:11:28.962	2022-11-10 18:11:29.075	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645142	622011020020094344	MA0031	Pemindahbukuan	1419300	500	250	80	100	70	1419800	0023101170448	0023200081303
645159	2022-11-10 18:16:20.043	2022-11-10 18:16:20.149	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645159	622011020007927904	MA0060	Info Saldo	0	500	250	80	100	70	500	0019796388101
644119	2022-11-10 06:31:19.392	2022-11-10 06:31:19.486	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000644119	6013012054358178	MA0021	Payment Transfer Antar Bank	460000	3500	1750	560	700	490.00000000000006	463500	799301004956534	0069994822100
645146	2022-11-10 18:12:17.553	2022-11-10 18:12:17.647	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645146	622011020000222113	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0059026925100	0023200081303
645153	2022-11-10 18:14:16.234	2022-11-10 18:14:16.358	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645153	622011220000500423	MA0031	Pemindahbukuan	377150	500	250	80	100	70	377650	0060341583101	0023200081303
645187	2022-11-10 18:32:12.191	2022-11-10 18:32:12.323	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000645187	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
645162	2022-11-10 18:17:03.559	2022-11-10 18:17:03.651	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645162	622011020007927904	MA0031	Pemindahbukuan	711700	500	250	80	100	70	712200	0019796388101	0023200081303
645097	2022-11-10 17:27:58.202	2022-11-10 17:27:58.304	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000645097	622011020020094344	MA0050	Mini Statement	0	500	250	80	100	70	500	0023101170448
645041	2022-11-10 17:01:58.868	2022-11-10 17:01:58.965	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000645041	622011990000143818	MA0021	Payment Transfer Antar Bank	237000	3500	1750	560	700	490.00000000000006	240500	0023100131392	413701008433531
645092	2022-11-10 17:26:57.31	2022-11-10 17:26:57.441	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645092	622011020000222113	MA0060	Info Saldo	0	500	250	80	100	70	500	0059026925100
644073	2022-11-10 05:27:57.879	2022-11-10 05:27:57.983	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000644073	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
644087	2022-11-10 05:42:48.677	2022-11-10 05:42:48.819	14130565	00180037000565	AGEN - Ivo Syamrotul		210010	00	00	Success			000000646588	622011410000627801	MA0041	Setor Tunai	400000	3500	1750	560	700	490.00000000000006	403500		0011398065100
645087	2022-11-10 17:25:48.581	2022-11-10 17:25:48.696	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645087	622011020001532080	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100201562
645119	2022-11-10 17:35:47.746	2022-11-10 17:35:47.856	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645119	622011220000501280	MA0060	Info Saldo	0	500	250	80	100	70	500	0007947569100
645106	2022-11-10 17:30:45.654	2022-11-10 17:30:45.755	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645106	622011020018230199	MA0060	Info Saldo	0	500	250	80	100	70	500	0113643196100
644078	2022-11-10 05:29:45.991	2022-11-10 05:29:46.084	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000644078	622011410001036994	MA0021	Payment Transfer Antar Bank	1900000	3500	2100	700	700	0	1903500	0081777292100	430401030429537
645056	2022-11-10 17:12:45.3	2022-11-10 17:12:45.414	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000645056	622011220000326035	MA0050	Mini Statement	0	500	250	80	100	70	500	0009422161100
645064	2022-11-10 17:14:45.774	2022-11-10 17:14:45.892	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645064	622011020025065653	MA0060	Info Saldo	0	500	250	80	100	70	500	0018282453102
645073	2022-11-10 17:17:44.561	2022-11-10 17:17:44.661	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645073	622011020031837889	MA0060	Info Saldo	0	500	250	80	100	70	500	0069698107101
645061	2022-11-10 17:13:42.931	2022-11-10 17:13:43.035	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645061	622011020026187662	MA0060	Info Saldo	0	500	250	80	100	70	500	0122183254101
645037	2022-11-10 17:00:40.824	2022-11-10 17:00:40.978	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000645037	622011220001875584	MA0021	Payment Transfer Antar Bank	433000	3500	1750	560	700	490.00000000000006	436500	0004637488100	1310020133
645099	2022-11-10 17:28:40.791	2022-11-10 17:28:40.893	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645099	622011220000212995	MA0060	Info Saldo	0	500	250	80	100	70	500	0083308230100
645059	2022-11-10 17:13:32.363	2022-11-10 17:13:32.468	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000645059	622011990001968825	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0080394608101	1770017947240
645094	2022-11-10 17:27:30.707	2022-11-10 17:27:30.812	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645094	622011020020094344	MA0060	Info Saldo	0	500	250	80	100	70	500	0023101170448
645108	2022-11-10 17:31:29.891	2022-11-10 17:31:30.021	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645108	622011220001872920	MA0060	Info Saldo	0	500	250	80	100	70	500	0001688618100
645049	2022-11-10 17:10:29.097	2022-11-10 17:10:29.227	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645049	622011020027426143	MA0060	Info Saldo	0	500	250	80	100	70	500	0123017722100
645078	2022-11-10 17:19:29.443	2022-11-10 17:19:29.551	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645078	622011020007927904	MA0060	Info Saldo	0	500	250	80	100	70	500	0019796388101
645111	2022-11-10 17:32:24.321	2022-11-10 17:32:24.42	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645111	622011020005812249	MA0060	Info Saldo	0	500	250	80	100	70	500	0000951242100
645076	2022-11-10 17:18:23.607	2022-11-10 17:18:23.708	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000645076	622011020031837889	MA0050	Mini Statement	0	500	250	80	100	70	500	0069698107101
644075	2022-11-10 05:28:23.69	2022-11-10 05:28:23.792	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000644075	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
645117	2022-11-10 17:34:21.48	2022-11-10 17:34:21.614	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645117	622011020019656764	MA0060	Info Saldo	0	500	250	80	100	70	500	0113638699100
645101	2022-11-10 17:29:19.153	2022-11-10 17:29:19.251	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645101	622011020018321022	MA0060	Info Saldo	0	500	250	80	100	70	500	0005182069100
645090	2022-11-10 17:26:17.081	2022-11-10 17:26:17.19	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000645090	622011020001532080	MA0050	Mini Statement	0	500	250	80	100	70	500	0023100201562
645066	2022-11-10 17:15:17.75	2022-11-10 17:15:17.892	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645066	622011020009484359	MA0060	Info Saldo	0	500	250	80	100	70	500	0057290226101
645046	2022-11-10 17:09:15.455	2022-11-10 17:09:15.565	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645046	622011020025474061	MA0060	Info Saldo	0	500	250	80	100	70	500	0094440467100
645122	2022-11-10 17:36:13.058	2022-11-10 17:36:13.146	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000645122	622011220000501280	MA0050	Mini Statement	0	500	250	80	100	70	500	0007947569100
645069	2022-11-10 17:16:13.664	2022-11-10 17:16:13.799	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645069	622011220001872813	MA0060	Info Saldo	0	500	250	80	100	70	500	0005815061100
645113	2022-11-10 17:33:09.588	2022-11-10 17:33:09.712	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645113	622011020022021162	MA0060	Info Saldo	0	500	250	80	100	70	500	0070728427101
645054	2022-11-10 17:12:06.184	2022-11-10 17:12:06.283	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645054	622011020013817594	MA0060	Info Saldo	0	500	250	80	100	70	500	0070382806102
645051	2022-11-10 17:11:06.381	2022-11-10 17:11:06.54	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645051	622011990000208074	MA0060	Info Saldo	0	500	250	80	100	70	500	0028365497101
645081	2022-11-10 17:21:05.58	2022-11-10 17:21:05.67	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645081	622011020006104943	MA0060	Info Saldo	0	500	250	80	100	70	500	0004453247100
645085	2022-11-10 17:25:02.291	2022-11-10 17:25:02.398	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645085	622011220000500423	MA0060	Info Saldo	0	500	250	80	100	70	500	0060341583101
645104	2022-11-10 17:30:00.832	2022-11-10 17:30:00.937	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645104	622011020009483872	MA0060	Info Saldo	0	500	250	80	100	70	500	0103271800100
645071	2022-11-10 17:17:00.993	2022-11-10 17:17:01.088	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645071	622011020003776438	MA0060	Info Saldo	0	500	250	80	100	70	500	0006068901100
644869	2022-11-10 16:08:59.357	2022-11-10 16:08:59.467	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644869	622011220006905725	MA0031	Pemindahbukuan	697950	500	250	80	100	70	698450	0022200496102	0023200081303
644994	2022-11-10 16:43:59.995	2022-11-10 16:44:00.093	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644994	622011220001875584	MA0060	Info Saldo	0	500	250	80	100	70	500	0004637488100
644933	2022-11-10 16:28:58	2022-11-10 16:28:58.108	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644933	622011990000157073	MA0031	Pemindahbukuan	1017000	500	250	80	100	70	1017500	0024117197100	0023200081303
644980	2022-11-10 16:38:54.727	2022-11-10 16:38:54.832	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000644980	622011020023334614	MA0021	Payment Transfer Antar Bank	220000	3500	1750	560	700	490.00000000000006	223500	0007326866100	132401004135539
644925	2022-11-10 16:26:53.209	2022-11-10 16:26:53.308	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644925	622011990000351213	MA0031	Pemindahbukuan	1108400	500	250	80	100	70	1108900	0023100123384	0023200081303
644898	2022-11-10 16:18:53.763	2022-11-10 16:18:53.87	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000644898	622011020022021501	MA0021	Payment Transfer Antar Bank	215000	3500	1750	560	700	490.00000000000006	218500	0022356518101	1320006184700
644973	2022-11-10 16:37:52.444	2022-11-10 16:37:52.531	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644973	622011020023334614	MA0031	Pemindahbukuan	879950	500	250	80	100	70	880450	0007326866100	0023200081303
644901	2022-11-10 16:19:51.907	2022-11-10 16:19:52.001	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644901	622011220001765058	MA0031	Pemindahbukuan	1423400	500	250	80	100	70	1423900	0094433878100	0023200081303
645027	2022-11-10 16:56:51.552	2022-11-10 16:56:51.644	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645027	622011020022800813	MA0031	Pemindahbukuan	380000	500	250	80	100	70	380500	0022338838101	0110947593100
645008	2022-11-10 16:50:50.513	2022-11-10 16:50:50.61	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645008	622011990000084467	MA0031	Pemindahbukuan	916700	500	250	80	100	70	917200	0023033615100	0023200081303
644876	2022-11-10 16:11:50.92	2022-11-10 16:11:51.012	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644876	622011020007927433	MA0031	Pemindahbukuan	1351450	500	250	80	100	70	1351950	0017810308101	0023200081303
645014	2022-11-10 16:51:50.744	2022-11-10 16:51:50.862	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645014	622011220003576206	MA0031	Pemindahbukuan	1118400	500	250	80	100	70	1118900	0010319625100	0023200081303
644936	2022-11-10 16:29:48.688	2022-11-10 16:29:48.8	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000644936	622011990000157073	MA0021	Payment Transfer Antar Bank	83000	3500	1750	560	700	490.00000000000006	86500	0024117197100	1341829807
644997	2022-11-10 16:46:48.971	2022-11-10 16:46:49.061	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644997	622011990000143818	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100131392
644905	2022-11-10 16:20:46.848	2022-11-10 16:20:46.987	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644905	622011020021268772	MA0031	Pemindahbukuan	720000	500	250	80	100	70	720500	0007759991100	0023200081303
644947	2022-11-10 16:32:42.778	2022-11-10 16:32:42.872	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644947	622011990003522828	MA0031	Pemindahbukuan	466600	500	250	80	100	70	467100	0023132885101	0088371593100
644940	2022-11-10 16:30:40.307	2022-11-10 16:30:40.407	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644940	622011020023359637	MA0031	Pemindahbukuan	1246700	500	250	80	100	70	1247200	0086831821101	0023200081303
644914	2022-11-10 16:23:40.57	2022-11-10 16:23:40.69	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644914	622011220003063726	MA0031	Pemindahbukuan	1017000	500	250	80	100	70	1017500	0102699912101	0023200081303
644950	2022-11-10 16:33:39.708	2022-11-10 16:33:39.8	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644950	622011020007484427	MA0031	Pemindahbukuan	1059300	500	250	80	100	70	1059800	0078377550101	0023200081303
644943	2022-11-10 16:31:39.871	2022-11-10 16:31:39.968	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644943	622011990003522828	MA0031	Pemindahbukuan	2583400	500	250	80	100	70	2583900	0023132885101	0023200081303
644986	2022-11-10 16:41:38.668	2022-11-10 16:41:38.771	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644986	622011020022800813	MA0060	Info Saldo	0	500	250	80	100	70	500	0022338838101
644861	2022-11-10 16:03:37.503	2022-11-10 16:03:37.617	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000647362	622011020021067711	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0023698501100
644971	2022-11-10 16:37:36.777	2022-11-10 16:37:36.882	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000644971	622011020023244607	MA0060	Info Saldo	0	500	250	80	100	70	500	0082555730100
644921	2022-11-10 16:25:35.955	2022-11-10 16:25:36.054	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644921	622011020010934574	MA0031	Pemindahbukuan	141000	500	250	80	100	70	141500	0023100125291	0120772376100
644989	2022-11-10 16:42:34.411	2022-11-10 16:42:34.518	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644989	622011220003576206	MA0060	Info Saldo	0	500	250	80	100	70	500	0010319625100
644956	2022-11-10 16:34:33.703	2022-11-10 16:34:33.798	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000644956	622011020020387128	MA0060	Info Saldo	0	500	250	80	100	70	500	0082563180100
644911	2022-11-10 16:22:33.858	2022-11-10 16:22:33.994	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000644911	622011020021268772	MA0021	Payment Transfer Antar Bank	80000	3500	1750	560	700	490.00000000000006	83500	0007759991100	414501021001538
644918	2022-11-10 16:24:32.726	2022-11-10 16:24:32.815	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644918	622011020010934574	MA0031	Pemindahbukuan	1108400	500	250	80	100	70	1108900	0023100125291	0023200081303
645004	2022-11-10 16:49:31.993	2022-11-10 16:49:32.097	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645004	622011220001875584	MA0031	Pemindahbukuan	1016700	500	250	80	100	70	1017200	0004637488100	0023200081303
644887	2022-11-10 16:15:30.041	2022-11-10 16:15:30.206	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644887	622011020004567372	MA0031	Pemindahbukuan	925000	500	250	80	100	70	925500	0023100181785	0023200081303
644884	2022-11-10 16:14:29.963	2022-11-10 16:14:30.067	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644884	622011220003627546	MA0031	Pemindahbukuan	1423400	500	250	80	100	70	1423900	0023101178641	0023200081303
644891	2022-11-10 16:16:29.95	2022-11-10 16:16:30.047	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644891	622011020004567372	MA0031	Pemindahbukuan	375000	500	250	80	100	70	375500	0023100181785	0101926494100
645033	2022-11-10 16:59:28.863	2022-11-10 16:59:28.958	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000645033	622011220001875584	MA0060	Info Saldo	0	500	250	80	100	70	500	0004637488100
644873	2022-11-10 16:10:25.137	2022-11-10 16:10:25.23	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000644873	622011220006905725	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0022200496102	40601019215505
645011	2022-11-10 16:51:24.002	2022-11-10 16:51:24.14	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000645011	622011410001037000	MA0031	Pemindahbukuan	100000	500	300	100	100	0	100500	0106845522100	0005198895100
645001	2022-11-10 16:48:23.778	2022-11-10 16:48:23.878	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645001	622011990000143818	MA0031	Pemindahbukuan	1063000	500	250	80	100	70	1063500	0023100131392	0023200081303
644894	2022-11-10 16:17:23.32	2022-11-10 16:17:23.42	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644894	622011020022021501	MA0031	Pemindahbukuan	1083400	500	250	80	100	70	1083900	0022356518101	0023200081303
644954	2022-11-10 16:34:19.689	2022-11-10 16:34:19.779	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644954	622011020007484427	MA0031	Pemindahbukuan	140000	500	250	80	100	70	140500	0078377550101	0023200081303
644977	2022-11-10 16:38:19.34	2022-11-10 16:38:19.438	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000644977	622011020023244607	MA0031	Pemindahbukuan	50000	500	250	80	100	70	50500	0082555730100	1210708888888
644991	2022-11-10 16:43:17.335	2022-11-10 16:43:17.437	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644991	622011990000084467	MA0060	Info Saldo	0	500	250	80	100	70	500	0023033615100
644962	2022-11-10 16:35:11.324	2022-11-10 16:35:11.656	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644962	622011020024454221	MA0031	Pemindahbukuan	755600	500	250	80	100	70	756100	0004625811100	0023200081303
644966	2022-11-10 16:36:11.268	2022-11-10 16:36:11.366	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000644966	622011020024454221	MA0021	Payment Transfer Antar Bank	194400	3500	1750	560	700	490.00000000000006	197900	0004625811100	132301003343533
644961	2022-11-10 16:35:11.182	2022-11-10 16:35:11.269	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000644961	622011020020387128	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0082563180100	1210708888888
644880	2022-11-10 16:13:04.283	2022-11-10 16:13:04.408	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644880	622011020007441815	MA0031	Pemindahbukuan	1016700	500	250	80	100	70	1017200	0095529623100	0023200081303
645019	2022-11-10 16:54:01.383	2022-11-10 16:54:01.496	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000645019	622011020022800813	MA0031	Pemindahbukuan	916700	500	250	80	100	70	917200	0022338838101	0023200081303
644930	2022-11-10 16:28:01.078	2022-11-10 16:28:01.164	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644930	622011020026714341	MA0031	Pemindahbukuan	750000	500	250	80	100	70	750500	0077370481100	0023200081303
644984	2022-11-10 16:40:01.867	2022-11-10 16:40:01.968	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644984	622011020007813849	MA0031	Pemindahbukuan	1033400	500	250	80	100	70	1033900	0095527078100	0023200081303
644785	2022-11-10 15:37:54.395	2022-11-10 15:37:54.498	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644785	622011020004551764	MA0021	Payment Transfer Antar Bank	770000	3500	1750	560	700	490.00000000000006	773500	0009908722101	1340017244285
644773	2022-11-10 15:33:52.913	2022-11-10 15:33:53.005	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644773	622011020007444983	MA0031	Pemindahbukuan	1016700	500	250	80	100	70	1017200	0095525660100	0023200081303
644832	2022-11-10 15:52:51.374	2022-11-10 15:52:51.49	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644832	622011020005101775	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100124463
644749	2022-11-10 15:23:51.373	2022-11-10 15:23:51.57	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644749	622011020004551764	MA0060	Info Saldo	0	500	250	80	100	70	500	0009908722101
644723	2022-11-10 15:06:49.598	2022-11-10 15:06:49.694	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000644723	622011220005797933	MA0060	Info Saldo	0	500	250	80	100	70	500	0073483808100
644762	2022-11-10 15:28:48.392	2022-11-10 15:28:48.485	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644762	622011020004812406	MA0031	Pemindahbukuan	1118400	500	250	80	100	70	1118900	0022356755100	0023200081303
644730	2022-11-10 15:09:47.269	2022-11-10 15:09:47.372	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000644730	622011990000772541	MA0031	Pemindahbukuan	1300000	500	250	80	100	70	1300500	0016731986100	1210708888888
644840	2022-11-10 15:54:46.1	2022-11-10 15:54:46.195	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000644840	622011020005101775	MA0031	Pemindahbukuan	650000	500	250	80	100	70	650500	0153100124463	0079267929101
644824	2022-11-10 15:50:46.808	2022-11-10 15:50:46.913	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644824	622011020018397485	MA0031	Pemindahbukuan	1100000	500	250	80	100	70	1100500	0078341092101	0023200081303
644769	2022-11-10 15:31:46.481	2022-11-10 15:31:46.577	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644769	622011220002421552	MA0031	Pemindahbukuan	955000	500	250	80	100	70	955500	0008902550100	0023200081303
644815	2022-11-10 15:48:40.577	2022-11-10 15:48:40.676	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000644815	622011020006975367	MA0060	Info Saldo	0	500	250	80	100	70	500	0082816951100
644808	2022-11-10 15:45:39.606	2022-11-10 15:45:39.69	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000644808	622011410001111524	MA0031	Pemindahbukuan	3530000	500	250	80	100	70	3530500	0111373736101	0092713695100
644787	2022-11-10 15:39:38.882	2022-11-10 15:39:38.979	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644787	622011020024256634	MA0050	Mini Statement	0	500	250	80	100	70	500	0006979750100
644740	2022-11-10 15:21:37.881	2022-11-10 15:21:37.985	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000644740	622011220002708388	MA0060	Info Saldo	0	500	250	80	100	70	500	0077351671100
644745	2022-11-10 15:22:35.288	2022-11-10 15:22:35.384	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000644745	622011020013811084	MA0060	Info Saldo	0	500	250	80	100	70	500	0020887321101
644719	2022-11-10 15:02:34.455	2022-11-10 15:02:34.558	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000647220	622011020010814016	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0057606932100
644835	2022-11-10 15:53:33.304	2022-11-10 15:53:33.449	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644835	622011020005101775	MA0021	Payment Transfer Antar Bank	1655000	3500	1750	560	700	490.00000000000006	1658500	0153100124463	3740704574
644852	2022-11-10 15:56:31.038	2022-11-10 15:56:31.158	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000647353	622011220003501766	MA0010	Tarik Tunai	590000	5000	2500	800	1000	700.0000000000001	595000	0097937958100
644817	2022-11-10 15:49:29.576	2022-11-10 15:49:29.701	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000644817	622011020006975367	MA0050	Mini Statement	0	500	250	80	100	70	500	0082816951100
644822	2022-11-10 15:50:28.461	2022-11-10 15:50:28.553	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000644822	622011990004254280	MA0060	Info Saldo	0	500	250	80	100	70	500	0100585189100
644738	2022-11-10 15:21:25.218	2022-11-10 15:21:25.331	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000644738	622011020013811084	MA0050	Mini Statement	0	500	250	80	100	70	500	0020887321101
644845	2022-11-10 15:55:24.052	2022-11-10 15:55:24.144	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000644845	622011220003501766	MA0060	Info Saldo	0	500	250	80	100	70	500	0097937958100
644791	2022-11-10 15:41:24.709	2022-11-10 15:41:24.816	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000644791	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
644754	2022-11-10 15:24:23.036	2022-11-10 15:24:23.162	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000644754	622011020004551764	MA0050	Mini Statement	0	500	250	80	100	70	500	0009908722101
644758	2022-11-10 15:27:19.135	2022-11-10 15:27:19.23	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644758	622011220002708388	MA0031	Pemindahbukuan	886700	500	250	80	100	70	887200	0077351671100	0023200081303
644766	2022-11-10 15:30:17.845	2022-11-10 15:30:17.946	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644766	622011020018321105	MA0031	Pemindahbukuan	1005600	500	250	80	100	70	1006100	0008433070101	0023200081303
644843	2022-11-10 15:55:16.62	2022-11-10 15:55:16.71	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000647344	622011220001453093	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0026320798100
644752	2022-11-10 15:24:15.484	2022-11-10 15:24:15.623	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000644752	622011020016130755	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0092706729100	0111373736101
644830	2022-11-10 15:52:14.033	2022-11-10 15:52:14.122	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000647331	622011990004254280	MA0010	Tarik Tunai	440000	5000	2500	800	1000	700.0000000000001	445000	0100585189100
644715	2022-11-10 15:01:12.516	2022-11-10 15:01:12.629	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000644715	622011020010814016	MA0060	Info Saldo	0	500	250	80	100	70	500	0057606932100
644812	2022-11-10 15:46:10.824	2022-11-10 15:46:10.922	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000647313	622011020024045029	MA0010	Tarik Tunai	105000	3500	2100	700	700	0	108500	0010106176100
644743	2022-11-10 15:22:09.803	2022-11-10 15:22:09.896	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000644743	622011220002708388	MA0050	Mini Statement	0	500	250	80	100	70	500	0077351671100
644781	2022-11-10 15:36:06.011	2022-11-10 15:36:06.104	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644781	622011220000544017	MA0031	Pemindahbukuan	925000	500	250	80	100	70	925500	0002350051100	0023200081303
644826	2022-11-10 15:51:06.432	2022-11-10 15:51:06.528	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000644826	622011020006975367	MA0021	Payment Transfer Antar Bank	1070000	3500	1750	560	700	490.00000000000006	1073500	0082816951100	326501021150538
644849	2022-11-10 15:56:06.847	2022-11-10 15:56:06.933	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000644849	622011410001027282	MA0031	Pemindahbukuan	400000	500	300	100	100	0	400500	0113119454100	0085465031100
644799	2022-11-10 15:44:04.854	2022-11-10 15:44:04.947	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000644799	622011020030040469	MA0031	Pemindahbukuan	150000	500	250	80	100	70	150500	0127460825100	0111373736101
644856	2022-11-10 15:59:03.011	2022-11-10 15:59:03.116	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000644856	622011020002706782	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0078100214101	0008888855555
644777	2022-11-10 15:35:01.226	2022-11-10 15:35:01.33	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000644777	622011220000126179	MA0031	Pemindahbukuan	2126000	500	250	80	100	70	2126500	0603200047792	0023200081303
644642	2022-11-10 14:03:57.634	2022-11-10 14:03:57.728	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000644642	622011020023873587	MA0060	Info Saldo	0	500	250	80	100	70	500	0027195946100
644677	2022-11-10 14:40:57.633	2022-11-10 14:40:57.727	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644677	622011020023928027	MA0021	Payment Transfer Antar Bank	720000	3500	1750	560	700	490.00000000000006	723500	0006895417101	1340020514302
644645	2022-11-10 14:04:54.686	2022-11-10 14:04:54.788	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000647146	622011020023873587	MA0010	Tarik Tunai	3460000	5000	2500	800	1000	700.0000000000001	3465000	0027195946100
644709	2022-11-10 14:58:50.854	2022-11-10 14:58:50.952	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000644709	622011020016756229	MA0060	Info Saldo	0	500	250	80	100	70	500	0076621128100
644712	2022-11-10 14:59:48.209	2022-11-10 14:59:48.317	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000647213	622011020016756229	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0076621128100
644684	2022-11-10 14:45:45.855	2022-11-10 14:45:45.949	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000644684	622011020005473943	MA0060	Info Saldo	0	500	250	80	100	70	500	0082599460101
644704	2022-11-10 14:53:41.376	2022-11-10 14:53:41.472	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644704	622011020021422502	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0018293064101	1020009846848
644696	2022-11-10 14:49:33.339	2022-11-10 14:49:33.441	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000644696	622011990003042033	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0084594271100	0380468816
644666	2022-11-10 14:37:31.827	2022-11-10 14:37:31.922	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644666	622011020023928027	MA0060	Info Saldo	0	500	250	80	100	70	500	0006895417101
644690	2022-11-10 14:47:30.134	2022-11-10 14:47:30.255	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000644690	622011020005473943	MA0021	Payment Transfer Antar Bank	880000	3500	1750	560	700	490.00000000000006	883500	0082599460101	3770903130
644680	2022-11-10 14:42:28.93	2022-11-10 14:42:29.039	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644680	622011020021422502	MA0060	Info Saldo	0	500	250	80	100	70	500	0018293064101
644687	2022-11-10 14:46:27.567	2022-11-10 14:46:27.821	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000644687	622011020005397464	MA0050	Mini Statement	0	500	250	80	100	70	500	0003442411100
644693	2022-11-10 14:48:21.535	2022-11-10 14:48:21.672	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000644693	622011990003042033	MA0060	Info Saldo	0	500	250	80	100	70	500	0084594271100
644673	2022-11-10 14:39:21.324	2022-11-10 14:39:21.422	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644673	622011020023928027	MA0021	Payment Transfer Antar Bank	955000	3500	1750	560	700	490.00000000000006	958500	0006895417101	3740704574
644701	2022-11-10 14:52:13.704	2022-11-10 14:52:13.804	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644701	622011020021422502	MA0021	Payment Transfer Antar Bank	1405000	3500	1750	560	700	490.00000000000006	1408500	0018293064101	3740704574
644649	2022-11-10 14:07:12.78	2022-11-10 14:07:12.877	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000644649	622011410000499060	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0000011111111	0113903351100
644671	2022-11-10 14:39:10.284	2022-11-10 14:39:10.379	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000644671	622011020019120787	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0074722725100	0111373736101
644621	2022-11-10 13:49:59.717	2022-11-10 13:49:59.81	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644621	622011220006100483	MA0060	Info Saldo	0	500	250	80	100	70	500	0009409221100
644620	2022-11-10 13:49:58.651	2022-11-10 13:49:58.742	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000644620	622011220004617827	MA0060	Info Saldo	0	500	250	80	100	70	500	0026103551100
644580	2022-11-10 13:14:54.784	2022-11-10 13:14:54.884	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644580	622011020008917847	MA0021	Payment Transfer Antar Bank	1375000	3500	1750	560	700	490.00000000000006	1378500	0092680398100	3740704574
644632	2022-11-10 13:55:52.843	2022-11-10 13:55:52.946	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000644632	622011020012670770	MA0060	Info Saldo	0	500	300	100	100	0	500	0104997589100
644613	2022-11-10 13:48:52.425	2022-11-10 13:48:52.528	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644613	622011020020819138	MA0060	Info Saldo	0	500	250	80	100	70	500	0113651067100
644583	2022-11-10 13:15:45.023	2022-11-10 13:15:45.134	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000644583	622011430001585055	MA0060	Info Saldo	0	0	0	0	0	0	0	0106757216100
644591	2022-11-10 13:20:38.339	2022-11-10 13:20:38.434	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000647092	622011020007870872	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0020161957100
644587	2022-11-10 13:19:38.428	2022-11-10 13:19:38.519	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000644587	622011020007870872	MA0060	Info Saldo	0	500	250	80	100	70	500	0020161957100
644624	2022-11-10 13:50:36.307	2022-11-10 13:50:36.414	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644624	622011220006100483	MA0021	Payment Transfer Antar Bank	1905000	3500	1750	560	700	490.00000000000006	1908500	0009409221100	3740704574
644616	2022-11-10 13:49:28.137	2022-11-10 13:49:28.257	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644616	622011020020819138	MA0021	Payment Transfer Antar Bank	1275000	3500	1750	560	700	490.00000000000006	1278500	0113651067100	3740704574
644560	2022-11-10 13:00:26.191	2022-11-10 13:00:26.286	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644560	622011220002926428	MA0021	Payment Transfer Antar Bank	1255000	3500	1750	560	700	490.00000000000006	1258500	0153100102642	3740704574
644571	2022-11-10 13:12:21.256	2022-11-10 13:12:21.35	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644571	622011020022413104	MA0060	Info Saldo	0	500	250	80	100	70	500	0115581775101
644577	2022-11-10 13:14:19.195	2022-11-10 13:14:19.302	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000644577	622011020008917847	MA0060	Info Saldo	0	500	250	80	100	70	500	0092680398100
644567	2022-11-10 13:08:15.603	2022-11-10 13:08:15.702	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000644567	622011410001111524	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0111373736101	0079889059101
644597	2022-11-10 13:26:13.223	2022-11-10 13:26:13.338	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000644597	622011020012887028	MA0031	Pemindahbukuan	50000	500	300	100	100	0	50500	0104346952101	0106845522100
644635	2022-11-10 13:57:09.98	2022-11-10 13:57:10.069	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000644635	622011020012670770	MA0031	Pemindahbukuan	400000	500	300	100	100	0	400500	0104997589100	0106845522100
644574	2022-11-10 13:13:06.908	2022-11-10 13:13:07.005	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000644574	622011020022413104	MA0021	Payment Transfer Antar Bank	1855000	3500	1750	560	700	490.00000000000006	1858500	0115581775101	3740704574
644604	2022-11-10 13:35:03.214	2022-11-10 13:35:03.308	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000644604	622011410001065332	MA0021	Payment Transfer Antar Bank	2100000	3500	1750	560	700	490.00000000000006	2103500	0115203398101	359901030764535
644627	2022-11-10 13:51:02.788	2022-11-10 13:51:02.907	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000647128	622011220004617827	MA0010	Tarik Tunai	1405000	5000	2500	800	1000	700.0000000000001	1410000	0026103551100
643313	2022-11-09 12:18:56.937	2022-11-09 12:18:57.034	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000645814	622011020029040363	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250834100
643349	2022-11-09 12:47:52.746	2022-11-09 12:47:52.853	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000645850	622011020009081585	MA0010	Tarik Tunai	278000	5000	2500	800	1000	700.0000000000001	283000	0099803835100
643329	2022-11-09 12:27:52.792	2022-11-09 12:27:52.91	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000643329	6013011127937760	MA0021	Payment Transfer Antar Bank	210000	3500	1750	560	700	490.00000000000006	213500	008001268035506	008001025097503
643298	2022-11-09 12:06:50.019	2022-11-09 12:06:50.123	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000643298	622011020005398637	MA0060	Info Saldo	0	500	250	80	100	70	500	0092522660100
643289	2022-11-09 12:03:46.292	2022-11-09 12:03:46.398	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000643289	622011020027870274	MA0060	Info Saldo	0	500	250	80	100	70	500	0123852818100
643303	2022-11-09 12:09:44.286	2022-11-09 12:09:44.377	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000643303	622011410001111524	MA0021	Payment Transfer Antar Bank	639000	3500	1750	560	700	490.00000000000006	642500	0111373736101	1300016266705
643345	2022-11-09 12:46:36.882	2022-11-09 12:46:36.98	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000643345	622011020009081585	MA0060	Info Saldo	0	500	250	80	100	70	500	0099803835100
643339	2022-11-09 12:38:31.46	2022-11-09 12:38:31.558	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000643339	622011020009457041	MA0050	Mini Statement	0	500	250	80	100	70	500	0070123886102
643283	2022-11-09 12:02:21.869	2022-11-09 12:02:21.989	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000645784	622011020027870274	MA0010	Tarik Tunai	100000	3500	1750	560	700	490.00000000000006	103500	0123852818100
643276	2022-11-09 12:00:17.737	2022-11-09 12:00:17.83	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000643276	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005537533
643295	2022-11-09 12:05:12.585	2022-11-09 12:05:12.681	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000645796	622011020027870274	MA0010	Tarik Tunai	370000	5000	2500	800	1000	700.0000000000001	375000	0123852818100
643321	2022-11-09 12:25:10.827	2022-11-09 12:25:10.939	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000643321	622011020002096499	MA0021	Payment Transfer Antar Bank	2325000	3500	1750	560	700	490.00000000000006	2328500	0078410744100	040601000828565
643307	2022-11-09 12:12:08.903	2022-11-09 12:12:09.006	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000645808	622011020002541874	MA0010	Tarik Tunai	55000	3500	2100	700	700	0	58500	0012207141100
643336	2022-11-09 12:36:08.536	2022-11-09 12:36:08.634	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000645837	622011020029040686	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250842100
643269	2022-11-09 11:51:43.22	2022-11-09 11:51:43.317	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000643269	6013010259451053	MA0021	Payment Transfer Antar Bank	90000	3500	1750	560	700	490.00000000000006	93500	799301001970539	0069994822100
643233	2022-11-09 11:19:40.249	2022-11-09 11:19:40.352	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000643233	622011020018115309	MA0060	Info Saldo	0	500	250	80	100	70	500	0110869312100
643222	2022-11-09 11:00:40.432	2022-11-09 11:00:40.523	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000643222	622011410001065332	MA0021	Payment Transfer Antar Bank	15299000	3500	1750	560	700	490.00000000000006	15302500	0115203398101	110801000358561
643244	2022-11-09 11:25:22.543	2022-11-09 11:25:22.64	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000643244	6013010246234372	MA0021	Payment Transfer Antar Bank	2480000	3500	1750	560	700	490.00000000000006	2483500	428001025841532	0111373736101
643237	2022-11-09 11:21:22.138	2022-11-09 11:21:22.226	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000645738	622011020018115309	MA0010	Tarik Tunai	705000	5000	2500	800	1000	700.0000000000001	710000	0110869312100
643241	2022-11-09 11:24:11.218	2022-11-09 11:24:11.329	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000643241	6013010246234372	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
643153	2022-11-09 10:13:58.11	2022-11-09 10:13:58.253	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000643153	622011020004535585	MA0060	Info Saldo	0	500	250	80	100	70	500	0080492960100
643178	2022-11-09 10:23:56.376	2022-11-09 10:23:56.498	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000643178	622011020007935212	MA0050	Mini Statement	0	500	250	80	100	70	500	0096055153100
643126	2022-11-09 10:01:55.14	2022-11-09 10:01:55.266	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643126	622011220005574092	MA0060	Info Saldo	0	500	250	80	100	70	500	0022800140100
643218	2022-11-09 10:58:54.464	2022-11-09 10:58:54.573	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000645719	622011020006578989	MA0010	Tarik Tunai	700000	5000	2500	800	1000	700.0000000000001	705000	0005313678101
643157	2022-11-09 10:16:54.576	2022-11-09 10:16:54.691	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000645658	622011020029720733	MA0010	Tarik Tunai	105000	3500	1750	560	700	490.00000000000006	108500	0105699719100
643209	2022-11-09 10:51:50.873	2022-11-09 10:51:50.972	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000643209	622011020010339105	MA0021	Payment Transfer Antar Bank	405000	3500	1750	560	700	490.00000000000006	408500	0014024646101	3740704574
643148	2022-11-09 10:12:47.277	2022-11-09 10:12:47.376	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643148	622011020010339105	MA0060	Info Saldo	0	500	250	80	100	70	500	0014024646101
643147	2022-11-09 10:12:45.038	2022-11-09 10:12:45.132	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000645648	622011020025986601	MA0010	Tarik Tunai	103000	3500	1750	560	700	490.00000000000006	106500	0124557143100
643169	2022-11-09 10:21:41.951	2022-11-09 10:21:42.047	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000643169	622011220005103231	MA0060	Info Saldo	0	500	250	80	100	70	500	0057739177100
643164	2022-11-09 10:18:40.024	2022-11-09 10:18:40.111	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000643164	622011020010897763	MA0060	Info Saldo	0	500	250	80	100	70	500	0007275056100
643189	2022-11-09 10:32:33.469	2022-11-09 10:32:33.563	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000643189	622011220006404562	MA0060	Info Saldo	0	500	250	80	100	70	500	0005803055100
643192	2022-11-09 10:33:32.212	2022-11-09 10:33:32.322	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000643192	622011220006404562	MA0031	Pemindahbukuan	406700	500	250	80	100	70	407200	0005803055100	0023200081303
643129	2022-11-09 10:02:31.52	2022-11-09 10:02:31.628	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000643129	622011220005574092	MA0021	Payment Transfer Antar Bank	1675000	3500	1750	560	700	490.00000000000006	1678500	0022800140100	3740704574
643173	2022-11-09 10:22:30.239	2022-11-09 10:22:30.376	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000643173	622011220005103231	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0057739177100	0111373736101
643175	2022-11-09 10:23:26.662	2022-11-09 10:23:26.753	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000643175	622011020007935212	MA0060	Info Saldo	0	500	250	80	100	70	500	0096055153100
643184	2022-11-09 10:26:26.106	2022-11-09 10:26:26.208	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000643184	622011020007935212	MA0031	Pemindahbukuan	250000	500	250	80	100	70	250500	0096055153100	1210708888888
643159	2022-11-09 10:17:25.04	2022-11-09 10:17:25.134	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000643159	622011020001301296	MA0060	Info Saldo	0	500	250	80	100	70	500	0086622033100
643212	2022-11-09 10:53:22.93	2022-11-09 10:53:23.03	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000643212	622011020010339105	MA0021	Payment Transfer Antar Bank	7300000	3500	1750	560	700	490.00000000000006	7303500	0014024646101	4180768012
643138	2022-11-09 10:09:16.259	2022-11-09 10:09:16.363	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643138	622011020010339105	MA0060	Info Saldo	0	500	250	80	100	70	500	0014024646101
643141	2022-11-09 10:11:12.352	2022-11-09 10:11:12.432	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643141	622011020010339105	MA0060	Info Saldo	0	500	250	80	100	70	500	0014024646101
643136	2022-11-09 10:08:06.941	2022-11-09 10:08:07.039	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643136	622011020010339105	MA0060	Info Saldo	0	500	250	80	100	70	500	0014024646101
643205	2022-11-09 10:51:05.93	2022-11-09 10:51:06.03	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643205	622011020010339105	MA0060	Info Saldo	0	500	250	80	100	70	500	0014024646101
643133	2022-11-09 10:07:04.797	2022-11-09 10:07:04.896	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643133	622011020003308711	MA0060	Info Saldo	0	500	250	80	100	70	500	0007923872100
643203	2022-11-09 10:50:03.56	2022-11-09 10:50:03.68	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000643203	622011020010339105	MA0050	Mini Statement	0	500	250	80	100	70	500	0014024646101
643122	2022-11-09 09:57:56.543	2022-11-09 09:57:56.634	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000643122	622011020003811847	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	0313200081471	3610167097
643095	2022-11-09 09:36:56.7	2022-11-09 09:36:56.801	15130754	00160037000724	AGEN - Sansan Hidayat		401020	00	00	Success			000000643095	6013010016938459	MA0021	Payment Transfer Antar Bank	4960000	3500	2100	700	700	0	4963500	799401004262531	0106845522100
643068	2022-11-09 09:20:49.943	2022-11-09 09:20:50.043	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000643068	622011020012751471	MA0060	Info Saldo	0	500	300	100	100	0	500	0090962124100
643080	2022-11-09 09:25:45.525	2022-11-09 09:25:45.623	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000643080	622011020002539639	MA0060	Info Saldo	0	500	250	80	100	70	500	0058982393100
643060	2022-11-09 09:13:44.885	2022-11-09 09:13:44.984	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000643060	5221841191139186	MA0021	Payment Transfer Antar Bank	3300000	3500	1750	560	700	490.00000000000006	3303500	040601008114504	0020040002885
643056	2022-11-09 09:10:44.151	2022-11-09 09:10:44.252	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000643056	622011410000499060	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0000011111111	0063062782100
643821	2022-11-09 21:08:42.914	2022-11-09 21:08:43.02	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000643821	622011990001968825	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0080394608101	1770015781062
643071	2022-11-09 09:21:39.617	2022-11-09 09:21:39.711	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000645572	622011020012751471	MA0010	Tarik Tunai	4000000	5000	3000	1000	1000	0	4005000	0090962124100
643083	2022-11-09 09:27:38.262	2022-11-09 09:27:38.384	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000643083	622011020002539639	MA0031	Pemindahbukuan	814000	500	250	80	100	70	814500	0058982393100	0023200081303
643074	2022-11-09 09:23:35.15	2022-11-09 09:23:35.251	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000643074	622011020000082723	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100211088
643064	2022-11-09 09:16:32.419	2022-11-09 09:16:32.517	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000643064	5221841191139186	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	040601008114504	040601030233502
643042	2022-11-09 09:01:29.85	2022-11-09 09:01:29.963	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000643042	622011410001111524	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0111373736101	1340010765351
643816	2022-11-09 21:04:28.051	2022-11-09 21:04:28.149	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000643816	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
643114	2022-11-09 09:55:26.029	2022-11-09 09:55:26.122	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643114	622011020003811847	MA0060	Info Saldo	0	500	250	80	100	70	500	0313200081471
643089	2022-11-09 09:34:26.057	2022-11-09 09:34:26.166	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000643089	6013010016938459	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
643111	2022-11-09 09:52:23.85	2022-11-09 09:52:23.94	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000645612	622011020018112199	MA0010	Tarik Tunai	2510000	5000	2500	800	1000	700.0000000000001	2515000	0098710329101
643118	2022-11-09 09:56:20.952	2022-11-09 09:56:21.081	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000643118	622011020003811847	MA0021	Payment Transfer Antar Bank	1305000	3500	1750	560	700	490.00000000000006	1308500	0313200081471	3740704574
643110	2022-11-09 09:52:16.644	2022-11-09 09:52:16.74	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000643110	622011020028229926	MA0021	Payment Transfer Antar Bank	985000	3500	1750	560	700	490.00000000000006	988500	0059843168101	3740704574
643052	2022-11-09 09:08:06.824	2022-11-09 09:08:06.923	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000643052	5221842162054172	MA0021	Payment Transfer Antar Bank	450000	3500	1750	560	700	490.00000000000006	453500	428001029345538	0111373736101
643104	2022-11-09 09:51:05.658	2022-11-09 09:51:05.763	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643104	622011020028229926	MA0060	Info Saldo	0	500	250	80	100	70	500	0059843168101
643047	2022-11-09 09:06:04.138	2022-11-09 09:06:04.701	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000643047	5221841191139186	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
643010	2022-11-09 08:27:54.093	2022-11-09 08:27:54.222	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000643010	622011220001194994	MA0050	Mini Statement	0	500	250	80	100	70	500	0082430768100
643796	2022-11-09 20:32:46.385	2022-11-09 20:32:46.494	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000643796	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
643019	2022-11-09 08:34:41.449	2022-11-09 08:34:41.541	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000643019	622011020009501996	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0057738952100	0111373736101
643002	2022-11-09 08:21:37.537	2022-11-09 08:21:37.64	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000645503	622011020007521483	MA0010	Tarik Tunai	705000	5000	2500	800	1000	700.0000000000001	710000	0081600090101
643789	2022-11-09 20:23:31.629	2022-11-09 20:23:31.73	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000646290	622011020029826977	MA0010	Tarik Tunai	90000	3500	1750	560	700	490.00000000000006	93500	0126090420100
642995	2022-11-09 08:13:26.877	2022-11-09 08:13:26.999	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000645496	622011020030434225	MA0010	Tarik Tunai	205000	3500	2100	700	700	0	208500	0109530867100
643007	2022-11-09 08:27:18.057	2022-11-09 08:27:18.158	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000643007	622011220001194994	MA0060	Info Saldo	0	500	250	80	100	70	500	0082430768100
643031	2022-11-09 08:44:17.289	2022-11-09 08:44:17.401	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000643031	622011410001036994	MA0021	Payment Transfer Antar Bank	195000	3500	2100	700	700	0	198500	0081777292100	004601043355505
643798	2022-11-09 20:33:13.057	2022-11-09 20:33:13.154	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000643798	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
642992	2022-11-09 08:13:08.411	2022-11-09 08:13:08.509	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000642992	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
643782	2022-11-09 20:14:05.987	2022-11-09 20:14:06.09	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000643782	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
643013	2022-11-09 08:29:02.512	2022-11-09 08:29:02.615	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000643013	622011220001194994	MA0031	Pemindahbukuan	1150000	500	250	80	100	70	1150500	0082430768100	1210708888888
643777	2022-11-09 20:09:00.469	2022-11-09 20:09:00.599	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000646278	622011020005068339	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0020077964100
643745	2022-11-09 19:21:55.99	2022-11-09 19:21:56.094	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000643745	622011410000627801	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0106854742100	7410253342
642948	2022-11-09 07:25:50.001	2022-11-09 07:25:50.099	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000642948	6013010085598754	MA0021	Payment Transfer Antar Bank	850000	3500	1750	560	700	490.00000000000006	853500	426701012606539	0069994822100
642932	2022-11-09 07:19:50.131	2022-11-09 07:19:50.258	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000645433	622011020019579511	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0082132554100
642936	2022-11-09 07:20:42.818	2022-11-09 07:20:42.933	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000645437	622011020001364062	MA0010	Tarik Tunai	410000	5000	2500	800	1000	700.0000000000001	415000	0090168223100
642975	2022-11-09 07:51:40.062	2022-11-09 07:51:40.166	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000642975	622011990000014977	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0020550783100	0111373736101
642981	2022-11-09 07:59:17.575	2022-11-09 07:59:17.677	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000642981	622011410000497601	MA0060	Info Saldo	0	0	0	0	0	0	0	0193100132295
643734	2022-11-09 19:06:08.711	2022-11-09 19:06:08.807	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000643734	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
642956	2022-11-09 07:30:07.86	2022-11-09 07:30:07.961	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000642956	6013010035286351	MA0021	Payment Transfer Antar Bank	430000	3500	1750	560	700	490.00000000000006	433500	426701021985530	0069994822100
642940	2022-11-09 07:23:02.76	2022-11-09 07:23:02.851	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000642940	622011220002527077	MA0031	Pemindahbukuan	150000	500	250	80	100	70	150500	0069101666100	0111373736101
643709	2022-11-09 18:20:00.848	2022-11-09 18:20:00.981	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000643709	5221843108996633	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	799301004565537	0069994822100
643678	2022-11-09 17:27:51.34	2022-11-09 17:27:51.439	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000643678	622011410000627801	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	0106854742100	0845624654
643690	2022-11-09 17:47:49.233	2022-11-09 17:47:49.342	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000643690	622011020003674393	MA0060	Info Saldo	0	500	250	80	100	70	500	0005196795100
642868	2022-11-09 05:35:05.761	2022-11-09 05:35:05.866	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000645369	622011020009313061	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0022878689100
643649	2022-11-09 16:48:56.401	2022-11-09 16:48:56.498	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000646150	622011020030434225	MA0010	Tarik Tunai	155000	3500	2100	700	700	0	158500	0109530867100
643618	2022-11-09 16:28:51.113	2022-11-09 16:28:51.221	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000643618	622011220006240073	MA0060	Info Saldo	0	500	300	100	100	0	500	0011917798100
643599	2022-11-09 16:06:51.157	2022-11-09 16:06:51.253	14130643	02350037000643	AGEN - Katib		380000	00	00	Success			000000643599	622011990004045092	MA0050	Mini Statement	0	500	250	80	100	70	500	0086994216100
643603	2022-11-09 16:07:47.983	2022-11-09 16:07:48.075	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000646104	622011990004045092	MA0010	Tarik Tunai	1257000	5000	2500	800	1000	700.0000000000001	1262000	0086994216100
643612	2022-11-09 16:21:44.562	2022-11-09 16:21:44.653	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000646113	622011020012932352	MA0010	Tarik Tunai	400000	5000	2500	800	1000	700.0000000000001	405000	0056942521101
643594	2022-11-09 16:01:33.678	2022-11-09 16:01:33.817	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000643594	5371760460383978	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0000001228129429	008001025097503
643655	2022-11-09 16:55:31.081	2022-11-09 16:55:31.179	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000646156	622011990001375807	MA0010	Tarik Tunai	1010000	5000	2500	800	1000	700.0000000000001	1015000	0623200016516
643620	2022-11-09 16:29:31.098	2022-11-09 16:29:31.204	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000643620	622011220000946709	MA0060	Info Saldo	0	500	300	100	100	0	500	0018827093100
643641	2022-11-09 16:38:24.133	2022-11-09 16:38:24.301	14130469	00840037000469	ASEP SOPYAN		401020	00	00	Success			000000643641	622011020021067711	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0023698501100	437301036602538
643632	2022-11-09 16:35:19.839	2022-11-09 16:35:19.932	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000646133	622011020021669797	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0114131458100
643637	2022-11-09 16:37:17.661	2022-11-09 16:37:17.756	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000643637	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
643636	2022-11-09 16:37:16.708	2022-11-09 16:37:16.815	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000643636	622011020021067711	MA0060	Info Saldo	0	500	250	80	100	70	500	0023698501100
643624	2022-11-09 16:31:10.883	2022-11-09 16:31:11.025	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000643624	622011220000946709	MA0021	Payment Transfer Antar Bank	2800000	3500	2100	700	700	0	2803500	0018827093100	1740385689
643536	2022-11-09 15:24:57.911	2022-11-09 15:24:58.015	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000646037	622011020008773000	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0018002817100
643515	2022-11-09 15:01:48.811	2022-11-09 15:01:48.909	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000643515	622011020012670671	MA0060	Info Saldo	0	500	300	100	100	0	500	0084270776100
643548	2022-11-09 15:27:45.042	2022-11-09 15:27:45.13	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000643548	622011020007933894	MA0050	Mini Statement	0	500	250	80	100	70	500	0010421438100
643546	2022-11-09 15:27:41.029	2022-11-09 15:27:41.268	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000643546	622011990001340777	MA0060	Info Saldo	0	500	250	80	100	70	500	0062893273101
643554	2022-11-09 15:28:32.372	2022-11-09 15:28:32.474	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000643554	622011410001111524	MA0031	Pemindahbukuan	10000000	500	250	80	100	70	10000500	0111373736101	0077988734100
643553	2022-11-09 15:28:29.466	2022-11-09 15:28:29.583	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000646054	622011990001340777	MA0010	Tarik Tunai	60000	3500	1750	560	700	490.00000000000006	63500	0062893273101
643525	2022-11-09 15:12:27.392	2022-11-09 15:12:27.49	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000643525	622011990000483966	MA0050	Mini Statement	0	500	250	80	100	70	500	0057740914100
643558	2022-11-09 15:30:21.055	2022-11-09 15:30:21.159	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000643558	622011020007933894	MA0031	Pemindahbukuan	4220000	500	250	80	100	70	4220500	0010421438100	1210708888888
643571	2022-11-09 15:42:20.515	2022-11-09 15:42:20.629	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000643571	6035159952255693	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
643583	2022-11-09 15:54:20.426	2022-11-09 15:54:20.559	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000643583	622011410001111524	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0111373736101	1340018425339
643543	2022-11-09 15:26:19.702	2022-11-09 15:26:19.8	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000643543	622011010001460838	MA0031	Pemindahbukuan	510000	500	250	80	100	70	510500	0092701069100	0111373736101
643565	2022-11-09 15:34:08.73	2022-11-09 15:34:08.827	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000646066	622011990003142585	MA0010	Tarik Tunai	205000	3500	1750	560	700	490.00000000000006	208500	0097644039100
643560	2022-11-09 15:31:07.349	2022-11-09 15:31:07.471	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000643560	622011020007933894	MA0060	Info Saldo	0	500	250	80	100	70	500	0010421438100
643533	2022-11-09 15:24:06.406	2022-11-09 15:24:06.507	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000643533	622011020008773000	MA0060	Info Saldo	0	500	250	80	100	70	500	0018002817100
643518	2022-11-09 15:03:06.623	2022-11-09 15:03:06.712	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000643518	622011410001037000	MA0031	Pemindahbukuan	350000	500	300	100	100	0	350500	0106845522100	0122200795100
643541	2022-11-09 15:26:01.193	2022-11-09 15:26:01.297	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000646042	622011020008773000	MA0010	Tarik Tunai	100000	3500	1750	560	700	490.00000000000006	103500	0018002817100
643474	2022-11-09 14:33:57.983	2022-11-09 14:33:58.108	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000643474	622011220001194994	MA0050	Mini Statement	0	500	250	80	100	70	500	0082430768100
643481	2022-11-09 14:35:55.363	2022-11-09 14:35:55.456	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000643481	622011220001194994	MA0031	Pemindahbukuan	2500000	500	250	80	100	70	2500500	0082430768100	1210708888888
643451	2022-11-09 14:21:46.948	2022-11-09 14:21:47.047	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000645952	622011990000262782	MA0010	Tarik Tunai	33000	3500	1750	560	700	490.00000000000006	36500	0081476616101
643494	2022-11-09 14:43:43.933	2022-11-09 14:43:44.07	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000643494	622011990001968825	MA0021	Payment Transfer Antar Bank	9000000	3500	1750	560	700	490.00000000000006	9003500	0080394608101	705160053400
643445	2022-11-09 14:16:42.562	2022-11-09 14:16:42.666	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000643445	622011410000499060	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0000011111111	0111342938100
643487	2022-11-09 14:37:31.667	2022-11-09 14:37:31.757	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000643487	622011990001968825	MA0060	Info Saldo	0	500	250	80	100	70	500	0080394608101
643467	2022-11-09 14:31:29.406	2022-11-09 14:31:29.507	15130750	00780037000750	BUMDES - Bina Bakti Karya (Tina Fitrianingsih)		301000	00	00	Success			000000643467	622011430001122248	MA0060	Info Saldo	0	500	300	100	100	0	500	0117399321100
643476	2022-11-09 14:34:28.772	2022-11-09 14:34:28.865	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000643476	622011990001968825	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0080394608101	103130018801
643470	2022-11-09 14:33:24.918	2022-11-09 14:33:25.018	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000643470	622011220001194994	MA0060	Info Saldo	0	500	250	80	100	70	500	0082430768100
643462	2022-11-09 14:30:22.064	2022-11-09 14:30:22.193	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000643462	622011020009296035	MA0060	Info Saldo	0	500	250	80	100	70	500	0082121323100
643510	2022-11-09 14:57:22.418	2022-11-09 14:57:22.515	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000643510	622011020009457041	MA0031	Pemindahbukuan	120000	500	250	80	100	70	120500	0070123886102	0018527480100
643504	2022-11-09 14:50:19.662	2022-11-09 14:50:19.769	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643504	622011020009457041	MA0060	Info Saldo	0	500	250	80	100	70	500	0070123886102
643433	2022-11-09 14:04:16.572	2022-11-09 14:04:16.675	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000645934	622011220006099768	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0153200099598
643465	2022-11-09 14:31:14.708	2022-11-09 14:31:14.812	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000643465	622011020009296035	MA0031	Pemindahbukuan	1150000	500	250	80	100	70	1150500	0082121323100	0117787540101
643440	2022-11-09 14:12:12.322	2022-11-09 14:12:12.42	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000643440	622011410001065332	MA0021	Payment Transfer Antar Bank	1700000	3500	1750	560	700	490.00000000000006	1703500	0115203398101	431601037717534
643498	2022-11-09 14:48:12.421	2022-11-09 14:48:12.519	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000643498	622011020007062777	MA0060	Info Saldo	0	500	250	80	100	70	500	0004503465100
643485	2022-11-09 14:37:08.967	2022-11-09 14:37:09.095	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000643485	622011410000627801	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0106854742100	1832073304
643501	2022-11-09 14:49:03.486	2022-11-09 14:49:03.584	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000643501	622011020007062777	MA0021	Payment Transfer Antar Bank	225000	3500	1750	560	700	490.00000000000006	228500	0004503465100	156401003771500
643409	2022-11-09 13:39:54.58	2022-11-09 13:39:54.672	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000643409	622011020007062777	MA0050	Mini Statement	0	500	250	80	100	70	500	0004503465100
643419	2022-11-09 13:41:49.327	2022-11-09 13:41:49.458	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000645920	622011020011723059	MA0010	Tarik Tunai	1905000	5000	2500	800	1000	700.0000000000001	1910000	0018879573100
643403	2022-11-09 13:35:42.349	2022-11-09 13:35:42.454	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000645904	622011220000532509	MA0010	Tarik Tunai	4015000	5000	2500	800	1000	700.0000000000001	4020000	0017254537100
643363	2022-11-09 13:06:37.396	2022-11-09 13:06:37.488	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000645864	622011020024044683	MA0010	Tarik Tunai	505000	5000	3000	1000	1000	0	510000	0120696696100
643414	2022-11-09 13:40:35.354	2022-11-09 13:40:35.463	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000643414	622011020011723059	MA0060	Info Saldo	0	500	250	80	100	70	500	0018879573100
643415	2022-11-09 13:40:35.37	2022-11-09 13:40:35.564	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000643415	622011020007179142	MA0050	Mini Statement	0	500	250	80	100	70	500	0004333251100
643381	2022-11-09 13:30:35.022	2022-11-09 13:30:35.116	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000643381	622011020005266222	MA0060	Info Saldo	0	500	250	80	100	70	500	0084659363101
643369	2022-11-09 13:10:22.848	2022-11-09 13:10:22.943	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000643369	622011220003552702	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0099677260100	0110866704100
643400	2022-11-09 13:34:16.494	2022-11-09 13:34:16.582	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000643400	6013012010087267	MA0021	Payment Transfer Antar Bank	80000	3500	1750	560	700	490.00000000000006	83500	427901016723538	0111373736101
643383	2022-11-09 13:31:07.622	2022-11-09 13:31:07.721	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000643383	6013012010087267	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
643388	2022-11-09 13:32:04.737	2022-11-09 13:32:04.833	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000645889	622011020005266222	MA0010	Tarik Tunai	4000000	5000	2500	800	1000	700.0000000000001	4005000	0084659363101
643394	2022-11-09 13:33:02.63	2022-11-09 13:33:02.748	14130469	00840037000469	ASEP SOPYAN		401000	00	00	Success			000000643394	622011220000532509	MA0031	Pemindahbukuan	800000	500	250	80	100	70	800500	0017254537100	0128517065100
641962	2022-11-08 12:51:53.166	2022-11-08 12:51:53.258	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000641962	622011020027147822	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0123602390100	0111373736101
641939	2022-11-08 12:18:46.479	2022-11-08 12:18:46.566	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644440	622011020005504861	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0057607017100
641966	2022-11-08 12:55:03.806	2022-11-08 12:55:03.912	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644467	622011020022766758	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0081925658100
641944	2022-11-08 12:22:01.909	2022-11-08 12:22:02.006	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644445	622011020022982405	MA0010	Tarik Tunai	605000	5000	2500	800	1000	700.0000000000001	610000	0059315811100
641898	2022-11-08 11:14:34.353	2022-11-08 11:14:34.453	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000641898	622011220000802779	MA0060	Info Saldo	0	500	250	80	100	70	500	0057607531100
641921	2022-11-08 11:48:31.677	2022-11-08 11:48:31.797	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000644422	622011020031125970	MA0010	Tarik Tunai	105000	3500	2100	700	700	0	108500	0108963646100
641901	2022-11-08 11:15:20.642	2022-11-08 11:15:20.735	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644402	622011220000802779	MA0010	Tarik Tunai	5700000	5000	2500	800	1000	700.0000000000001	5705000	0057607531100
641855	2022-11-08 10:37:59.136	2022-11-08 10:37:59.24	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641855	622011020022801753	MA0060	Info Saldo	0	500	250	80	100	70	500	0005538505100
641796	2022-11-08 10:02:55.76	2022-11-08 10:02:55.862	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000641796	6013011001754729	MA0021	Payment Transfer Antar Bank	100000	3500	2100	700	700	0	103500	411601009789537	223001005095500
641800	2022-11-08 10:03:52.649	2022-11-08 10:03:52.804	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644301	622011020022939223	MA0010	Tarik Tunai	230000	3500	1750	560	700	490.00000000000006	233500	0010722705100
641806	2022-11-08 10:11:52.022	2022-11-08 10:11:52.125	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000641806	622011020022979773	MA0060	Info Saldo	0	500	250	80	100	70	500	0057731966100
641828	2022-11-08 10:21:51.368	2022-11-08 10:21:51.481	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000644329	622011220005503729	MA0010	Tarik Tunai	120000	3500	2100	700	700	0	123500	0026227607100
641871	2022-11-08 10:40:49.593	2022-11-08 10:40:49.684	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641871	622011020028386163	MA0060	Info Saldo	0	500	250	80	100	70	500	0006829309100
641834	2022-11-08 10:27:49.196	2022-11-08 10:27:49.312	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644335	622011020009353810	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0023830752100
641841	2022-11-08 10:34:44.664	2022-11-08 10:34:44.757	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641841	622011220002966762	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100159206
641817	2022-11-08 10:17:43.207	2022-11-08 10:17:43.307	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000644318	622011020005593476	MA0010	Tarik Tunai	1200000	5000	2500	800	1000	700.0000000000001	1205000	0005050081100
641809	2022-11-08 10:12:42.943	2022-11-08 10:12:43.038	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644310	622011020022979773	MA0010	Tarik Tunai	3910000	5000	2500	800	1000	700.0000000000001	3915000	0057731966100
641865	2022-11-08 10:39:41.633	2022-11-08 10:39:41.729	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000641865	622011020005674201	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0019250288100	0000011111111
641794	2022-11-08 10:02:39.405	2022-11-08 10:02:39.503	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000641794	6034399052410746	MA0021	Payment Transfer Antar Bank	4315000	3500	1750	560	700	490.00000000000006	4318500	138810402428	043701049327503
641813	2022-11-08 10:16:38.515	2022-11-08 10:16:38.62	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000641813	622011020005593476	MA0060	Info Saldo	0	500	250	80	100	70	500	0005050081100
641820	2022-11-08 10:19:35.199	2022-11-08 10:19:35.307	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000641820	622011220005503729	MA0060	Info Saldo	0	500	300	100	100	0	500	0026227607100
641848	2022-11-08 10:36:32.901	2022-11-08 10:36:33.005	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641848	622011020024454262	MA0060	Info Saldo	0	500	250	80	100	70	500	0006280935100
641852	2022-11-08 10:37:30.966	2022-11-08 10:37:31.066	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641852	622011020004567398	MA0060	Info Saldo	0	500	250	80	100	70	500	0009814965101
641878	2022-11-08 10:44:30.137	2022-11-08 10:44:30.254	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000644379	622011020012886186	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0103586208100
641857	2022-11-08 10:38:30.484	2022-11-08 10:38:30.576	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641857	622011020001951025	MA0060	Info Saldo	0	500	250	80	100	70	500	0007528711100
641843	2022-11-08 10:35:29.611	2022-11-08 10:35:29.74	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641843	622011020004578437	MA0060	Info Saldo	0	500	250	80	100	70	500	0006259375100
641862	2022-11-08 10:39:23.782	2022-11-08 10:39:23.899	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641862	622011020013839432	MA0060	Info Saldo	0	500	250	80	100	70	500	0006871623100
641873	2022-11-08 10:41:15.284	2022-11-08 10:41:15.38	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641873	622011020023382282	MA0060	Info Saldo	0	500	250	80	100	70	500	0009347763100
641789	2022-11-08 10:01:14.922	2022-11-08 10:01:15.024	14130041	00150037000041	AGEN - Asep Taryana		401020	00	00	Success			000000641789	622011020022939223	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	0010722705100	427101015121537
641869	2022-11-08 10:40:10.952	2022-11-08 10:40:11.046	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000641869	622011220004529774	MA0060	Info Saldo	0	500	250	80	100	70	500	0096717822100
641867	2022-11-08 10:40:05.526	2022-11-08 10:40:05.633	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641867	622011020027415971	MA0060	Info Saldo	0	500	250	80	100	70	500	0060015521100
641850	2022-11-08 10:37:03.069	2022-11-08 10:37:03.166	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641850	622011020019655832	MA0060	Info Saldo	0	500	250	80	100	70	500	0088623665101
641839	2022-11-08 10:34:02.497	2022-11-08 10:34:02.599	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641839	622011020006105197	MA0060	Info Saldo	0	500	250	80	100	70	500	0006246761100
641846	2022-11-08 10:36:01.201	2022-11-08 10:36:01.311	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641846	622011020026270906	MA0060	Info Saldo	0	500	250	80	100	70	500	0009296980100
641884	2022-11-08 10:51:01.931	2022-11-08 10:51:02.023	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644385	622011020029588791	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0125426972100
641859	2022-11-08 10:39:00.214	2022-11-08 10:39:00.301	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641859	622011020001830211	MA0060	Info Saldo	0	500	250	80	100	70	500	0075068255100
641635	2022-11-08 09:00:59.481	2022-11-08 09:00:59.567	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000641635	622011990001968825	MA0060	Info Saldo	0	500	250	80	100	70	500	0080394608101
641729	2022-11-08 09:27:54.147	2022-11-08 09:27:54.253	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641729	622011020009355708	MA0060	Info Saldo	0	500	250	80	100	70	500	0018527448100
641759	2022-11-08 09:39:53.577	2022-11-08 09:39:53.679	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000641759	622011020017938487	MA0050	Mini Statement	0	500	250	80	100	70	500	0153100081160
642620	2022-11-08 21:24:52.583	2022-11-08 21:24:52.689	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000642620	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
641779	2022-11-08 09:53:51.797	2022-11-08 09:53:51.941	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000641779	6013011029190849	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	427901008374531	0111373736101
641712	2022-11-08 09:20:50.74	2022-11-08 09:20:50.881	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641712	622011020022893891	MA0021	Payment Transfer Antar Bank	2355000	3500	1750	560	700	490.00000000000006	2358500	0153100111172	3740704574
641756	2022-11-08 09:37:49.347	2022-11-08 09:37:49.439	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000641756	622011410001111524	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0111373736101	0680622992
641770	2022-11-08 09:50:48.104	2022-11-08 09:50:48.199	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000641770	622011020009450657	MA0021	Payment Transfer Antar Bank	2400000	3500	1750	560	700	490.00000000000006	2403500	0099949317100	4371208563
641732	2022-11-08 09:28:44.638	2022-11-08 09:28:44.762	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641732	622011020009355708	MA0021	Payment Transfer Antar Bank	1755000	3500	1750	560	700	490.00000000000006	1758500	0018527448100	3740704574
641688	2022-11-08 09:14:44.198	2022-11-08 09:14:44.309	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000641688	622011020004969651	MA0060	Info Saldo	0	500	250	80	100	70	500	0082978380101
641699	2022-11-08 09:16:43.379	2022-11-08 09:16:43.485	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641699	622011220001554569	MA0060	Info Saldo	0	500	250	80	100	70	500	0057730870100
641786	2022-11-08 09:59:42.602	2022-11-08 09:59:42.731	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000641786	622011020022939223	MA0060	Info Saldo	0	500	250	80	100	70	500	0010722705100
641661	2022-11-08 09:05:41.03	2022-11-08 09:05:41.131	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641661	622011220001253527	MA0021	Payment Transfer Antar Bank	1755000	3500	1750	560	700	490.00000000000006	1758500	0023836602100	3740704574
641725	2022-11-08 09:24:39.081	2022-11-08 09:24:39.2	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000641725	622011220006123618	MA0060	Info Saldo	0	500	250	80	100	70	500	0057896663100
641672	2022-11-08 09:09:39.231	2022-11-08 09:09:39.337	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000641672	622011990000526772	MA0060	Info Saldo	0	500	250	80	100	70	500	0008888855555
641708	2022-11-08 09:18:39.973	2022-11-08 09:18:40.059	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000644209	622011020021669946	MA0010	Tarik Tunai	885000	5000	2500	800	1000	700.0000000000001	890000	0114131601100
641738	2022-11-08 09:30:39.748	2022-11-08 09:30:39.85	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641738	622011020010815955	MA0021	Payment Transfer Antar Bank	1555000	3500	1750	560	700	490.00000000000006	1558500	0019868168100	3740704574
641749	2022-11-08 09:35:38.166	2022-11-08 09:35:38.319	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641749	622011020009496619	MA0021	Payment Transfer Antar Bank	2505000	3500	1750	560	700	490.00000000000006	2508500	0019264556100	3740704574
641633	2022-11-08 09:00:38.881	2022-11-08 09:00:38.979	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641633	622011020026919809	MA0060	Info Saldo	0	500	250	80	100	70	500	0064924753101
641694	2022-11-08 09:15:37.258	2022-11-08 09:15:37.349	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641694	622011020018273207	MA0060	Info Saldo	0	500	250	80	100	70	500	0018523795100
641643	2022-11-08 09:02:36.258	2022-11-08 09:02:36.352	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641643	622011020008095396	MA0060	Info Saldo	0	500	250	80	100	70	500	0019870162100
641752	2022-11-08 09:36:31.228	2022-11-08 09:36:31.314	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641752	622011020017938487	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100081160
642607	2022-11-08 21:03:30.293	2022-11-08 21:03:30.394	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000642607	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
641666	2022-11-08 09:08:29.25	2022-11-08 09:08:29.515	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641666	622011020023233337	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100058467
641722	2022-11-08 09:23:29.68	2022-11-08 09:23:29.776	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641722	622011020005265745	MA0021	Payment Transfer Antar Bank	1705000	3500	1750	560	700	490.00000000000006	1708500	0004516966100	3740704574
641714	2022-11-08 09:21:25.284	2022-11-08 09:21:25.376	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641714	622011020005265745	MA0060	Info Saldo	0	500	250	80	100	70	500	0004516966100
641706	2022-11-08 09:18:25.933	2022-11-08 09:18:26.027	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641706	622011020022893891	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100111172
641702	2022-11-08 09:17:23.08	2022-11-08 09:17:23.173	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641702	622011220001554569	MA0021	Payment Transfer Antar Bank	12405000	3500	1750	560	700	490.00000000000006	12408500	0057730870100	413001016897535
641745	2022-11-08 09:35:21.043	2022-11-08 09:35:21.138	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000644246	622011020016712958	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0011266568100
641649	2022-11-08 09:03:21.6	2022-11-08 09:03:21.728	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000641649	622011990001968825	MA0021	Payment Transfer Antar Bank	1660000	3500	1750	560	700	490.00000000000006	1663500	0080394608101	1160005011367
641638	2022-11-08 09:01:20.196	2022-11-08 09:01:20.297	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641638	622011020026919809	MA0021	Payment Transfer Antar Bank	385000	3500	1750	560	700	490.00000000000006	388500	0064924753101	1340010420007
641691	2022-11-08 09:15:18.283	2022-11-08 09:15:18.372	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000641691	622011020023008713	MA0060	Info Saldo	0	500	250	80	100	70	500	0082430555102
641762	2022-11-08 09:40:17.177	2022-11-08 09:40:17.294	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644263	622011020022636522	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0018879476100
641682	2022-11-08 09:13:17.708	2022-11-08 09:13:17.801	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000641682	622011020019058284	MA0060	Info Saldo	0	500	300	100	100	0	500	0086498537100
641697	2022-11-08 09:16:14.429	2022-11-08 09:16:14.526	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641697	622011020018273207	MA0021	Payment Transfer Antar Bank	1805000	3500	1750	560	700	490.00000000000006	1808500	0018523795100	3740704574
641648	2022-11-08 09:03:14.824	2022-11-08 09:03:15.076	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641648	622011020008095396	MA0021	Payment Transfer Antar Bank	1875000	3500	1750	560	700	490.00000000000006	1878500	0019870162100	3740704574
641734	2022-11-08 09:29:13.498	2022-11-08 09:29:13.618	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641734	622011020010815955	MA0060	Info Saldo	0	500	250	80	100	70	500	0019868168100
641686	2022-11-08 09:14:09.033	2022-11-08 09:14:09.159	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000644187	622011020019058284	MA0010	Tarik Tunai	910000	5000	3000	1000	1000	0	915000	0086498537100
641669	2022-11-08 09:09:07.017	2022-11-08 09:09:07.105	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641669	622011020023233337	MA0021	Payment Transfer Antar Bank	1355000	3500	1750	560	700	490.00000000000006	1358500	0153100058467	3740704574
641675	2022-11-08 09:10:04.54	2022-11-08 09:10:04.638	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641675	622011020019193370	MA0021	Payment Transfer Antar Bank	2105000	3500	1750	560	700	490.00000000000006	2108500	0004479025100	3740704574
642605	2022-11-08 21:03:04.235	2022-11-08 21:03:04.33	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000642605	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
641657	2022-11-08 09:05:03.578	2022-11-08 09:05:03.693	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641657	622011220001253527	MA0060	Info Saldo	0	500	250	80	100	70	500	0023836602100
641781	2022-11-08 09:54:02.987	2022-11-08 09:54:03.097	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000644282	622011020021669748	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0114131407100
641743	2022-11-08 09:35:01.52	2022-11-08 09:35:01.624	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641743	622011020009496619	MA0060	Info Saldo	0	500	250	80	100	70	500	0019264556100
641590	2022-11-08 08:24:58.63	2022-11-08 08:24:58.733	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644091	622011020010817506	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0002663058100
641620	2022-11-08 08:54:50.357	2022-11-08 08:54:50.462	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644121	622011020026851572	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0077457194100
641625	2022-11-08 08:57:43.5	2022-11-08 08:57:43.596	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000641625	622011020030040469	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0127460825100	0111373736101
641587	2022-11-08 08:23:35.429	2022-11-08 08:23:35.525	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644088	622011020018134102	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0110656963100
641627	2022-11-08 08:58:34.079	2022-11-08 08:58:34.19	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641627	622011220005512241	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100117543
641576	2022-11-08 08:17:34.299	2022-11-08 08:17:34.406	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000641576	622011990004529525	MA0060	Info Saldo	0	500	250	80	100	70	500	0005314100100
641580	2022-11-08 08:19:33.205	2022-11-08 08:19:33.302	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644081	622011990004529525	MA0010	Tarik Tunai	920000	5000	2500	800	1000	700.0000000000001	925000	0005314100100
641630	2022-11-08 08:59:25.357	2022-11-08 08:59:25.483	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000641630	622011220005512241	MA0021	Payment Transfer Antar Bank	180000	3500	1750	560	700	490.00000000000006	183500	0153100117543	427301023832536
641560	2022-11-08 08:00:25.043	2022-11-08 08:00:25.137	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000644061	622011220006787180	MA0010	Tarik Tunai	155000	3500	1750	560	700	490.00000000000006	158500	0008903891100
641598	2022-11-08 08:34:23.788	2022-11-08 08:34:23.891	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000641598	6013011029186797	MA0021	Payment Transfer Antar Bank	300000	3500	1750	560	700	490.00000000000006	303500	427901016156537	0111373736101
641615	2022-11-08 08:51:22.563	2022-11-08 08:51:22.654	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641615	622011020019193370	MA0060	Info Saldo	0	500	250	80	100	70	500	0004479025100
641566	2022-11-08 08:09:14.56	2022-11-08 08:09:14.668	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000641566	622011020028119465	MA0060	Info Saldo	0	500	300	100	100	0	500	0125063721100
641612	2022-11-08 08:49:09.509	2022-11-08 08:49:09.602	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000641612	622011010001460747	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0082561196101	0111373736101
641570	2022-11-08 08:10:04.64	2022-11-08 08:10:04.742	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000644071	622011020028119465	MA0010	Tarik Tunai	310000	5000	3000	1000	1000	0	315000	0125063721100
641524	2022-11-08 07:25:59.491	2022-11-08 07:25:59.591	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644025	622011020022938605	MA0010	Tarik Tunai	3400000	5000	2500	800	1000	700.0000000000001	3405000	0057612762100
641511	2022-11-08 07:14:57.743	2022-11-08 07:14:57.844	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644012	622011020018998936	MA0010	Tarik Tunai	183000	3500	1750	560	700	490.00000000000006	186500	0113066989100
641507	2022-11-08 07:11:51.72	2022-11-08 07:11:51.824	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000641507	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
641517	2022-11-08 07:17:50.914	2022-11-08 07:17:51.007	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644018	622011020022883710	MA0010	Tarik Tunai	2710000	5000	2500	800	1000	700.0000000000001	2715000	0076926042100
641551	2022-11-08 07:54:46.249	2022-11-08 07:54:46.419	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000641551	5221842159534020	MA0021	Payment Transfer Antar Bank	1100000	3500	1750	560	700	490.00000000000006	1103500	428001001380504	0111373736101
641557	2022-11-08 07:59:45.504	2022-11-08 07:59:45.606	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000641557	622011220006787180	MA0060	Info Saldo	0	500	250	80	100	70	500	0008903891100
642545	2022-11-08 19:24:40.446	2022-11-08 19:24:40.544	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000642545	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
642542	2022-11-08 19:21:40.754	2022-11-08 19:21:40.85	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000642542	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
641529	2022-11-08 07:32:36.095	2022-11-08 07:32:36.196	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000641529	622011020000099339	MA0060	Info Saldo	0	500	250	80	100	70	500	0087535371100
641537	2022-11-08 07:35:32.543	2022-11-08 07:35:32.648	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644038	622011020000099339	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0087535371100
641547	2022-11-08 07:53:30.562	2022-11-08 07:53:30.677	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000641547	5221842159534020	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
642519	2022-11-08 19:08:28.16	2022-11-08 19:08:28.272	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000645020	622011020004244063	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0163110056719
642527	2022-11-08 19:10:27.228	2022-11-08 19:10:27.312	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000645028	622011020027096078	MA0010	Tarik Tunai	1700000	5000	2500	800	1000	700.0000000000001	1705000	0122585247100
642521	2022-11-08 19:09:21.075	2022-11-08 19:09:21.173	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000642521	622011020027096078	MA0060	Info Saldo	0	500	250	80	100	70	500	0122585247100
642565	2022-11-08 19:46:21.931	2022-11-08 19:46:22.053	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000642565	1946341310111201	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	0000000100222226	431001016940532
642536	2022-11-08 19:18:15.948	2022-11-08 19:18:16.04	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000642536	622011410001065332	MA0031	Pemindahbukuan	275000	500	250	80	100	70	275500	0115203398101	0122585247100
641533	2022-11-08 07:35:11.536	2022-11-08 07:35:11.627	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000641533	622011220006779625	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0027104665101	0000011111111
642549	2022-11-08 19:26:07.587	2022-11-08 19:26:07.685	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000642549	622011410000929306	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	0110355920100	1550002775735
642560	2022-11-08 19:43:07.139	2022-11-08 19:43:07.248	15130737	00240037000737	AGEN - Kartini		401020	00	00	Success			000000642560	622011020019780259	MA0021	Payment Transfer Antar Bank	1000000	3500	2100	700	700	0	1003500	0069106481100	009701048348502
642524	2022-11-08 19:10:04.783	2022-11-08 19:10:04.879	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000642524	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
642497	2022-11-08 18:36:58.401	2022-11-08 18:36:58.507	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000644998	622011990001981448	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0097488940100
641470	2022-11-08 06:40:54.754	2022-11-08 06:40:54.861	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000643971	622011020003324171	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0023849143100
641490	2022-11-08 06:51:46.219	2022-11-08 06:51:46.327	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000641490	622011410001036994	MA0021	Payment Transfer Antar Bank	600000	3500	2100	700	700	0	603500	0081777292100	424001011160536
641467	2022-11-08 06:39:44.984	2022-11-08 06:39:45.078	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000643968	622011220001268269	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0023850052100
642484	2022-11-08 18:16:40.45	2022-11-08 18:16:40.554	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000642484	622011990001845106	MA0031	Pemindahbukuan	2000000	500	250	80	100	70	2000500	0080504403100	0000011111111
642504	2022-11-08 18:45:33.963	2022-11-08 18:45:34.052	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000642504	622011410000661610	MA0021	Payment Transfer Antar Bank	1200000	3500	1750	560	700	490.00000000000006	1203500	0069994822100	2990783074
641479	2022-11-08 06:47:33.32	2022-11-08 06:47:33.428	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000641479	6013010231507261	MA0021	Payment Transfer Antar Bank	1350000	3500	2100	700	700	0	1353500	430401030429537	430401031931537
641496	2022-11-08 06:55:18.209	2022-11-08 06:55:18.309	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000641496	6013010290620393	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	432201006589533	0115203398101
641485	2022-11-08 06:50:03.142	2022-11-08 06:50:03.237	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000641485	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
641486	2022-11-08 06:50:03.873	2022-11-08 06:50:03.96	15130615	00110037000615	AGEN - WARUNG AI		401020	00	00	Success			000000641486	622011020003560279	MA0021	Payment Transfer Antar Bank	1000000	3500	2100	700	700	0	1003500	0078341653101	1310015617410
642457	2022-11-08 17:39:58.896	2022-11-08 17:39:58.99	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000642457	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
642427	2022-11-08 17:01:55.075	2022-11-08 17:01:55.168	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000644928	622011020029040827	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250583100
642463	2022-11-08 17:44:55.509	2022-11-08 17:44:55.617	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000642463	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
641421	2022-11-08 05:39:48.162	2022-11-08 05:39:48.255	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000641421	6013010231507261	MA0021	Payment Transfer Antar Bank	400000	3500	2100	700	700	0	403500	430401030429537	1340006667488
642445	2022-11-08 17:26:42.373	2022-11-08 17:26:42.477	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000642445	622011020008773000	MA0060	Info Saldo	0	500	250	80	100	70	500	0018002817100
642442	2022-11-08 17:23:40.222	2022-11-08 17:23:40.332	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000642442	622011020012753485	MA0031	Pemindahbukuan	5960000	500	300	100	100	0	5960500	0122927865100	0081777292100
641435	2022-11-08 05:56:32.253	2022-11-08 05:56:32.371	15130753	00160037000722	Bumdes mitra sejahtera		401020	00	00	Success			000000641435	6013011217492544	MA0021	Payment Transfer Antar Bank	2000000	3500	2100	700	700	0	2003500	430401032167539	430401030429537
642459	2022-11-08 17:40:32.705	2022-11-08 17:40:32.81	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000642459	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
642449	2022-11-08 17:28:12.793	2022-11-08 17:28:12.889	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000644950	622011020008773000	MA0010	Tarik Tunai	405000	5000	2500	800	1000	700.0000000000001	410000	0018002817100
642378	2022-11-08 16:00:56.472	2022-11-08 16:00:56.566	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642378	622011220000035339	MA0060	Info Saldo	0	500	250	80	100	70	500	0082555226100
642422	2022-11-08 16:58:45.823	2022-11-08 16:58:45.959	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000642422	622011410000912104	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0110866704100	0118203798101
642382	2022-11-08 16:01:43.599	2022-11-08 16:01:43.703	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000642382	622011220000035339	MA0021	Payment Transfer Antar Bank	1750000	3500	1750	560	700	490.00000000000006	1753500	0082555226100	0381068403
642413	2022-11-08 16:54:28.608	2022-11-08 16:54:28.697	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000642413	6281736007205673	MA0023	Transfer Antar Bank Fallback	1110000	3500	1750	560	700	490.00000000000006	1113500	0826015845	0019114694100
642418	2022-11-08 16:57:20.665	2022-11-08 16:57:20.798	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000642418	6013011127937760	MA0021	Payment Transfer Antar Bank	410000	3500	1750	560	700	490.00000000000006	413500	008001268035506	0019114694100
642409	2022-11-08 16:52:19.914	2022-11-08 16:52:20.006	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000642409	6281736007205673	MA0063	Informasi Saldo Fallback	0	500	250	80	100	70	500	- TABUNGAN
642376	2022-11-08 16:00:04.139	2022-11-08 16:00:04.234	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000642376	622011990001398635	MA0021	Payment Transfer Antar Bank	1490000	3500	1750	560	700	490.00000000000006	1493500	0082562915100	0381068403
642336	2022-11-08 15:44:56.75	2022-11-08 15:44:56.852	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642336	622011990001361690	MA0060	Info Saldo	0	500	250	80	100	70	500	0082138961100
642269	2022-11-08 15:10:55.625	2022-11-08 15:10:55.725	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000642269	622011020018273207	MA0050	Mini Statement	0	500	250	80	100	70	500	0018523795100
642344	2022-11-08 15:46:54.111	2022-11-08 15:46:54.199	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000644845	622011020017360716	MA0010	Tarik Tunai	510000	5000	2500	800	1000	700.0000000000001	515000	0065259801100
642304	2022-11-08 15:21:54.772	2022-11-08 15:21:54.875	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642304	622011020018793014	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0153100099852	2991048105
642292	2022-11-08 15:18:53.702	2022-11-08 15:18:53.809	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642292	622011220001973686	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0153100148552	427401019056532
642273	2022-11-08 15:14:50.85	2022-11-08 15:14:50.955	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642273	622011220002961623	MA0060	Info Saldo	0	500	250	80	100	70	500	0006022121100
642334	2022-11-08 15:43:46.738	2022-11-08 15:43:46.872	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642334	622011220002672048	MA0060	Info Saldo	0	500	250	80	100	70	500	0003894381100
642340	2022-11-08 15:45:46.221	2022-11-08 15:45:46.352	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000642340	622011990001361690	MA0021	Payment Transfer Antar Bank	1400000	3500	1750	560	700	490.00000000000006	1403500	0082138961100	3770822458
642295	2022-11-08 15:19:44.414	2022-11-08 15:19:44.53	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642295	622011020005268020	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200043212
642329	2022-11-08 15:38:39.08	2022-11-08 15:38:39.173	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000642329	622011430001373791	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755824100
642257	2022-11-08 15:05:39.53	2022-11-08 15:05:39.631	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642257	622011220003270396	MA0031	Pemindahbukuan	3000000	500	250	80	100	70	3000500	0102700971100	0101801195100
642251	2022-11-08 15:04:36.257	2022-11-08 15:04:36.36	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642251	622011020023820174	MA0031	Pemindahbukuan	950000	500	250	80	100	70	950500	0116559412102	0101801195100
642349	2022-11-08 15:48:33.186	2022-11-08 15:48:33.281	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000642349	622011430001585055	MA0060	Info Saldo	0	0	0	0	0	0	0	0106757216100
642261	2022-11-08 15:07:30.382	2022-11-08 15:07:30.478	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642261	622011990003042033	MA0060	Info Saldo	0	500	250	80	100	70	500	0084594271100
642364	2022-11-08 15:56:30.514	2022-11-08 15:56:30.635	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000642364	622011020020387128	MA0021	Payment Transfer Antar Bank	1340000	3500	1750	560	700	490.00000000000006	1343500	0082563180100	0381068403
642316	2022-11-08 15:28:29.119	2022-11-08 15:28:29.255	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000642316	622011410001065332	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0115203398101	428601016803533
642276	2022-11-08 15:15:29.91	2022-11-08 15:15:30.012	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000642276	622011220002961623	MA0031	Pemindahbukuan	230000	500	250	80	100	70	230500	0006022121100	0096270968101
642259	2022-11-08 15:06:25.976	2022-11-08 15:06:26.068	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000642259	622011990003042033	MA0050	Mini Statement	0	500	250	80	100	70	500	0084594271100
642320	2022-11-08 15:31:25.315	2022-11-08 15:31:25.405	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000642320	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	432201005615535
642308	2022-11-08 15:25:25.216	2022-11-08 15:25:25.341	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000642308	622011410000627801	MA0021	Payment Transfer Antar Bank	740000	3500	1750	560	700	490.00000000000006	743500	0106854742100	0040146750
642298	2022-11-08 15:20:25.433	2022-11-08 15:20:25.536	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642298	622011020005268020	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0153200043212	170401001379538
642279	2022-11-08 15:16:24.974	2022-11-08 15:16:25.072	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642279	622011220001554619	MA0060	Info Saldo	0	500	250	80	100	70	500	0005760569100
642366	2022-11-08 15:57:24.463	2022-11-08 15:57:24.595	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642366	622011020023244607	MA0060	Info Saldo	0	500	250	80	100	70	500	0082555730100
642358	2022-11-08 15:54:23.843	2022-11-08 15:54:23.968	14130591	00260037000591	MULYADI HIDAYATULLOH		541019	00	00	Success			000000642358	622011410000912104	P00031	Payment PBB	7443.2	5000	2500	800	1000	700.0000000000001	12443.2
642355	2022-11-08 15:53:23.507	2022-11-08 15:53:23.604	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000642355	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
642358	2022-11-08 15:54:23.843	2022-11-08 15:54:23.968	14130591	00260037000591	MULYADI HIDAYATULLOH		541019	00	00	Success			000000642358	622011410000912104	P00031	Payment PBB	7443.2	5000	2500	800	1000	700.0000000000001	12443.2
642312	2022-11-08 15:27:20.883	2022-11-08 15:27:20.998	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000642312	622011410001065332	MA0021	Payment Transfer Antar Bank	162000	3500	1750	560	700	490.00000000000006	165500	0115203398101	428601016803533
642267	2022-11-08 15:10:19.443	2022-11-08 15:10:19.536	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642267	622011020023244607	MA0060	Info Saldo	0	500	250	80	100	70	500	0082555730100
642286	2022-11-08 15:17:18.766	2022-11-08 15:17:18.944	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000642286	622011410000912104	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0110866704100	0099660929100
642325	2022-11-08 15:34:16.438	2022-11-08 15:34:16.569	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642325	622011220002672048	MA0031	Pemindahbukuan	4200000	500	250	80	100	70	4200500	0003894381100	1210708888888
642346	2022-11-08 15:47:16.549	2022-11-08 15:47:16.645	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000642346	622011220002672048	MA0021	Payment Transfer Antar Bank	1250000	3500	1750	560	700	490.00000000000006	1253500	0003894381100	1810785191
642370	2022-11-08 15:58:15.995	2022-11-08 15:58:16.091	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000642370	622011020023244607	MA0021	Payment Transfer Antar Bank	1550000	3500	1750	560	700	490.00000000000006	1553500	0082555730100	0381068403
642372	2022-11-08 15:59:14.139	2022-11-08 15:59:14.236	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642372	622011990001398635	MA0060	Info Saldo	0	500	250	80	100	70	500	0082562915100
642300	2022-11-08 15:21:12.688	2022-11-08 15:21:12.787	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642300	622011020018793014	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100099852
642360	2022-11-08 15:55:07.349	2022-11-08 15:55:07.451	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642360	622011020020387128	MA0060	Info Saldo	0	500	250	80	100	70	500	0082563180100
642284	2022-11-08 15:17:05.9	2022-11-08 15:17:05.998	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642284	622011220001554619	MA0021	Payment Transfer Antar Bank	230000	3500	1750	560	700	490.00000000000006	233500	0005760569100	426201016501537
642289	2022-11-08 15:18:03.258	2022-11-08 15:18:03.351	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642289	622011220001973686	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100148552
642264	2022-11-08 15:09:01.476	2022-11-08 15:09:01.571	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642264	622011220000035339	MA0060	Info Saldo	0	500	250	80	100	70	500	0082555226100
642253	2022-11-08 15:05:00.969	2022-11-08 15:05:01.063	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642253	622011220003270396	MA0060	Info Saldo	0	500	250	80	100	70	500	0102700971100
642222	2022-11-08 14:41:59.225	2022-11-08 14:41:59.326	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642222	622011020006105197	MA0060	Info Saldo	0	500	250	80	100	70	500	0006246761100
642221	2022-11-08 14:41:57.571	2022-11-08 14:41:57.657	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000642221	6013014080718912	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	483501044378535	008001025097503
642156	2022-11-08 14:05:56.626	2022-11-08 14:05:56.712	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642156	622011020016245645	MA0060	Info Saldo	0	500	250	80	100	70	500	0973200003502
642214	2022-11-08 14:40:56.281	2022-11-08 14:40:56.379	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642214	622011020004578437	MA0060	Info Saldo	0	500	250	80	100	70	500	0006259375100
642169	2022-11-08 14:07:55.817	2022-11-08 14:07:55.906	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000642169	622011020023820174	MA0050	Mini Statement	0	500	250	80	100	70	500	0116559412102
642196	2022-11-08 14:25:53.802	2022-11-08 14:25:53.899	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642196	622011020001951025	MA0060	Info Saldo	0	500	250	80	100	70	500	0007528711100
642204	2022-11-08 14:32:51.59	2022-11-08 14:32:51.696	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642204	622011220000577355	MA0060	Info Saldo	0	500	250	80	100	70	500	0020932597100
642239	2022-11-08 14:51:47.526	2022-11-08 14:51:47.617	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000642239	622011020007793090	MA0021	Payment Transfer Antar Bank	650000	3500	1750	560	700	490.00000000000006	653500	0089466121101	413001022584536
642183	2022-11-08 14:20:45.268	2022-11-08 14:20:45.483	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642183	622011020001774823	MA0060	Info Saldo	0	500	250	80	100	70	500	0010763037100
642191	2022-11-08 14:23:43.633	2022-11-08 14:23:43.769	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642191	622011020001774823	MA0021	Payment Transfer Antar Bank	605000	3500	1750	560	700	490.00000000000006	608500	0010763037100	3740704574
642232	2022-11-08 14:50:42.393	2022-11-08 14:50:42.493	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000642232	622011020018781548	MA0060	Info Saldo	0	500	250	80	100	70	500	0009414053100
642142	2022-11-08 14:02:42.387	2022-11-08 14:02:42.49	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642142	622011220005939147	MA0060	Info Saldo	0	500	250	80	100	70	500	0082977090101
642159	2022-11-08 14:06:41.729	2022-11-08 14:06:41.833	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642159	622011020016245645	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0973200003502	427501029646533
642237	2022-11-08 14:51:37.394	2022-11-08 14:51:37.485	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000644738	622011020018781548	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0009414053100
642166	2022-11-08 14:07:34.9	2022-11-08 14:07:35.022	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000644667	622011220004095834	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0101302210100
642224	2022-11-08 14:42:34.163	2022-11-08 14:42:34.288	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642224	622011020027415971	MA0060	Info Saldo	0	500	250	80	100	70	500	0060015521100
642165	2022-11-08 14:07:33.958	2022-11-08 14:07:34.047	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642165	622011990001748466	MA0060	Info Saldo	0	500	250	80	100	70	500	0065155486101
642140	2022-11-08 14:02:33.297	2022-11-08 14:02:33.387	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642140	622011220001373796	MA0021	Payment Transfer Antar Bank	225000	3500	1750	560	700	490.00000000000006	228500	0153200058052	170401001379538
642206	2022-11-08 14:33:33.31	2022-11-08 14:33:33.406	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644707	622011020025986387	MA0010	Tarik Tunai	3160000	5000	2500	800	1000	700.0000000000001	3165000	0124558761101
642172	2022-11-08 14:08:32.576	2022-11-08 14:08:32.693	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642172	622011990001748466	MA0021	Payment Transfer Antar Bank	130000	3500	1750	560	700	490.00000000000006	133500	0065155486101	428501016969539
642187	2022-11-08 14:22:31.074	2022-11-08 14:22:31.167	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000642187	622011020001774823	MA0050	Mini Statement	0	500	250	80	100	70	500	0010763037100
642217	2022-11-08 14:41:28.45	2022-11-08 14:41:28.554	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642217	622011220002966762	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100159206
642144	2022-11-08 14:03:27.87	2022-11-08 14:03:27.974	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642144	622011020018793006	MA0060	Info Saldo	0	500	250	80	100	70	500	0079274364101
642153	2022-11-08 14:05:27.628	2022-11-08 14:05:27.736	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642153	622011020004969644	MA0060	Info Saldo	0	500	250	80	100	70	500	0005553751100
642230	2022-11-08 14:50:22.407	2022-11-08 14:50:22.59	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642230	622011020007793090	MA0060	Info Saldo	0	500	250	80	100	70	500	0089466121101
642175	2022-11-08 14:09:19.477	2022-11-08 14:09:19.559	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642175	622011020023820174	MA0031	Pemindahbukuan	1150000	500	250	80	100	70	1150500	0116559412102	1210708888888
642210	2022-11-08 14:37:19.244	2022-11-08 14:37:19.341	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000642210	622011020001951025	MA0050	Mini Statement	0	500	250	80	100	70	500	0007528711100
642201	2022-11-08 14:32:16.987	2022-11-08 14:32:17.093	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000642201	622011020025986387	MA0060	Info Saldo	0	500	250	80	100	70	500	0124558761101
642136	2022-11-08 14:01:12.36	2022-11-08 14:01:12.452	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642136	622011220001373796	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200058052
642148	2022-11-08 14:04:12.73	2022-11-08 14:04:12.838	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642148	622011020018793006	MA0021	Payment Transfer Antar Bank	230000	3500	1750	560	700	490.00000000000006	233500	0079274364101	2991042921
642193	2022-11-08 14:25:10.111	2022-11-08 14:25:10.208	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000642193	622011020001951025	MA0060	Info Saldo	0	500	250	80	100	70	500	0007528711100
642161	2022-11-08 14:07:05.466	2022-11-08 14:07:05.558	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642161	622011020023820174	MA0060	Info Saldo	0	500	250	80	100	70	500	0116559412102
642135	2022-11-08 14:01:04.568	2022-11-08 14:01:04.672	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642135	622011220005088812	MA0031	Pemindahbukuan	750000	500	250	80	100	70	750500	0082909540101	0004945506100
642244	2022-11-08 14:56:01.664	2022-11-08 14:56:01.761	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000642244	622011020025276581	MA0021	Payment Transfer Antar Bank	3283000	3500	1750	560	700	490.00000000000006	3286500	0022826281100	414101010550506
641996	2022-11-08 13:16:59.942	2022-11-08 13:17:00.038	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641996	622011020007081561	MA0060	Info Saldo	0	500	250	80	100	70	500	0005157897100
642100	2022-11-08 13:47:59.385	2022-11-08 13:47:59.47	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642100	622011020030972455	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0127547726101	1210708888888
642005	2022-11-08 13:18:58.89	2022-11-08 13:18:58.985	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642005	622011020018134540	MA0021	Payment Transfer Antar Bank	905000	3500	1750	560	700	490.00000000000006	908500	0004704703100	3740704574
642076	2022-11-08 13:43:58.286	2022-11-08 13:43:58.384	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642076	622011020018110557	MA0060	Info Saldo	0	500	250	80	100	70	500	0082892958101
642109	2022-11-08 13:49:58.72	2022-11-08 13:49:58.829	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642109	622011020005896564	MA0060	Info Saldo	0	500	250	80	100	70	500	0064433539100
642029	2022-11-08 13:28:55.329	2022-11-08 13:28:55.444	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642029	622011020005468240	MA0021	Payment Transfer Antar Bank	285000	3500	1750	560	700	490.00000000000006	288500	0005255279100	3740704574
642008	2022-11-08 13:20:51.432	2022-11-08 13:20:51.53	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642008	622011020017975513	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200064303
642081	2022-11-08 13:44:49.103	2022-11-08 13:44:49.196	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642081	622011020018110557	MA0031	Pemindahbukuan	1400000	500	250	80	100	70	1400500	0082892958101	1210708888888
642107	2022-11-08 13:49:46.946	2022-11-08 13:49:47.037	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000642107	622011220000103277	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0004538285100	0118557042101
641978	2022-11-08 13:07:44.516	2022-11-08 13:07:44.619	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000644479	622011020025985454	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0124550351100
642023	2022-11-08 13:26:44.178	2022-11-08 13:26:44.275	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642023	622011020005468240	MA0060	Info Saldo	0	500	250	80	100	70	500	0005255279100
642000	2022-11-08 13:17:44.201	2022-11-08 13:17:44.304	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642000	622011020007081561	MA0021	Payment Transfer Antar Bank	275000	3500	1750	560	700	490.00000000000006	278500	0005157897100	3740704574
642113	2022-11-08 13:50:44.809	2022-11-08 13:50:44.898	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642113	622011020007770049	MA0060	Info Saldo	0	500	250	80	100	70	500	0002872951100
642130	2022-11-08 13:58:43.166	2022-11-08 13:58:43.28	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642130	622011220005088812	MA0031	Pemindahbukuan	3140000	500	250	80	100	70	3140500	0082909540101	1210708888888
642021	2022-11-08 13:25:43.839	2022-11-08 13:25:43.925	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000642021	622011220001660168	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0073502497101	0023831589100
642121	2022-11-08 13:55:40.639	2022-11-08 13:55:40.734	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642121	622011220001373366	MA0060	Info Saldo	0	500	250	80	100	70	500	0058570753100
641994	2022-11-08 13:16:40.346	2022-11-08 13:16:40.439	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000641994	622011410000912104	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0110866704100	0023219379100
642127	2022-11-08 13:57:36.578	2022-11-08 13:57:36.675	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642127	622011220005088812	MA0060	Info Saldo	0	500	250	80	100	70	500	0082909540101
642036	2022-11-08 13:32:35.987	2022-11-08 13:32:36.119	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000642036	622011410000627801	MA0021	Payment Transfer Antar Bank	616000	3500	1750	560	700	490.00000000000006	619500	0106854742100	1486180294
642091	2022-11-08 13:46:35.236	2022-11-08 13:46:35.339	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642091	622011020019191150	MA0060	Info Saldo	0	500	250	80	100	70	500	0092686663101
642062	2022-11-08 13:42:35.056	2022-11-08 13:42:35.195	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642062	622011020001773767	MA0021	Payment Transfer Antar Bank	220000	3500	1750	560	700	490.00000000000006	223500	0004471598100	3741236638
642035	2022-11-08 13:32:34.85	2022-11-08 13:32:34.939	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642035	622011020008095396	MA0060	Info Saldo	0	500	250	80	100	70	500	0019870162100
642010	2022-11-08 13:21:34.949	2022-11-08 13:21:35.079	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642010	622011220001660168	MA0060	Info Saldo	0	500	250	80	100	70	500	0073502497101
642083	2022-11-08 13:45:33.284	2022-11-08 13:45:33.423	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642083	622011990002143402	MA0060	Info Saldo	0	500	250	80	100	70	500	0082908897101
642116	2022-11-08 13:51:32.612	2022-11-08 13:51:32.694	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000642116	622011020007770049	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0002872951100	0153200103688
642013	2022-11-08 13:23:30.053	2022-11-08 13:23:30.162	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642013	622011020000062758	MA0060	Info Saldo	0	500	250	80	100	70	500	0008222347100
641987	2022-11-08 13:14:30.476	2022-11-08 13:14:30.605	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000641987	622011020016130375	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0010586224100	0111373736101
641992	2022-11-08 13:16:25.74	2022-11-08 13:16:25.841	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000641992	622011020018793535	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100057054
642111	2022-11-08 13:50:23.503	2022-11-08 13:50:23.661	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642111	622011020023008713	MA0060	Info Saldo	0	500	250	80	100	70	500	0082430555102
642124	2022-11-08 13:56:22.748	2022-11-08 13:56:22.846	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642124	622011220001373366	MA0021	Payment Transfer Antar Bank	205000	3500	1750	560	700	490.00000000000006	208500	0058570753100	3740704574
642078	2022-11-08 13:44:20.96	2022-11-08 13:44:21.048	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642078	622011020018122396	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0153100096264	013301017840535
642071	2022-11-08 13:43:19.666	2022-11-08 13:43:19.752	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000644572	622011020000332334	MA0010	Tarik Tunai	610000	5000	2500	800	1000	700.0000000000001	615000	0085847333100
642002	2022-11-08 13:18:18.649	2022-11-08 13:18:18.744	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642002	622011020018134540	MA0060	Info Saldo	0	500	250	80	100	70	500	0004704703100
642050	2022-11-08 13:41:18.15	2022-11-08 13:41:18.246	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642050	622011020001773767	MA0060	Info Saldo	0	500	250	80	100	70	500	0004471598100
642017	2022-11-08 13:24:15.941	2022-11-08 13:24:16.034	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000642017	622011020000062758	MA0021	Payment Transfer Antar Bank	550000	3500	1750	560	700	490.00000000000006	553500	0008222347100	2990744761
642043	2022-11-08 13:34:15.033	2022-11-08 13:34:15.141	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642043	622011020018792966	MA0060	Info Saldo	0	500	250	80	100	70	500	0072142489101
642060	2022-11-08 13:42:13.141	2022-11-08 13:42:13.227	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642060	622011020004969651	MA0060	Info Saldo	0	500	250	80	100	70	500	0082978380101
642038	2022-11-08 13:33:11.184	2022-11-08 13:33:11.285	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642038	622011020017937570	MA0060	Info Saldo	0	500	250	80	100	70	500	0153610006448
642059	2022-11-08 13:42:11.752	2022-11-08 13:42:11.88	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000642059	622011020000332334	MA0060	Info Saldo	0	500	250	80	100	70	500	0085847333100
642087	2022-11-08 13:46:08.653	2022-11-08 13:46:08.74	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642087	622011990002143402	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0082908897101	1210708888888
642094	2022-11-08 13:47:08.441	2022-11-08 13:47:08.562	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000642094	622011020030972455	MA0060	Info Saldo	0	500	250	80	100	70	500	0127547726101
642103	2022-11-08 13:49:07.216	2022-11-08 13:49:07.311	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000642103	622011220000103277	MA0060	Info Saldo	0	500	250	80	100	70	500	0004538285100
642069	2022-11-08 13:43:06.84	2022-11-08 13:43:06.935	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000642069	622011020004969651	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0082978380101	1210708888888
642057	2022-11-08 13:42:06.509	2022-11-08 13:42:06.597	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000642057	622011020028105589	MA0060	Info Saldo	0	500	300	100	100	0	500	0113100120454
642068	2022-11-08 13:43:04.764	2022-11-08 13:43:04.871	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000644569	622011020028105589	MA0010	Tarik Tunai	1448000	5000	3000	1000	1000	0	1453000	0113100120454
642101	2022-11-08 13:48:03.575	2022-11-08 13:48:03.658	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000642101	622011020019191150	MA0031	Pemindahbukuan	3300000	500	250	80	100	70	3300500	0092686663101	0127394180102
641159	2022-11-07 21:09:48.691	2022-11-07 21:09:48.795	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000641159	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
641161	2022-11-07 21:10:34.301	2022-11-07 21:10:34.396	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000641161	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
641169	2022-11-07 21:23:13.309	2022-11-07 21:23:13.404	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000641169	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
641118	2022-11-07 20:18:59.056	2022-11-07 20:18:59.16	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000643619	622011020017430477	MA0010	Tarik Tunai	4330000	5000	2500	800	1000	700.0000000000001	4335000	0113897775100
641149	2022-11-07 20:53:55.771	2022-11-07 20:53:55.882	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000641149	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
641115	2022-11-07 20:17:34.736	2022-11-07 20:17:34.838	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000641115	622011020017430477	MA0060	Info Saldo	0	500	250	80	100	70	500	0113897775100
641134	2022-11-07 20:40:17.401	2022-11-07 20:40:17.514	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000641134	6013011217492544	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
641080	2022-11-07 19:32:54.089	2022-11-07 19:32:54.195	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000641080	6032988660866034	MA0021	Payment Transfer Antar Bank	4500000	3500	1750	560	700	490.00000000000006	4503500	1340016718164	431001016940532
641102	2022-11-07 19:56:50.242	2022-11-07 19:56:50.346	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000641102	622011410000912104	MA0021	Payment Transfer Antar Bank	4000000	3500	1750	560	700	490.00000000000006	4003500	0110866704100	424301002455530
641083	2022-11-07 19:34:16.242	2022-11-07 19:34:16.34	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000641083	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
641088	2022-11-07 19:38:14.101	2022-11-07 19:38:14.203	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000641088	622011020018477527	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0100158892100	431001016940532
641062	2022-11-07 19:03:12.397	2022-11-07 19:03:12.502	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000641062	6013012076193934	MA0021	Payment Transfer Antar Bank	800000	3500	1750	560	700	490.00000000000006	803500	799301005151535	0069994822100
641099	2022-11-07 19:56:07.757	2022-11-07 19:56:07.863	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000641099	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
641061	2022-11-07 19:03:07.284	2022-11-07 19:03:07.393	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000641061	6032988644311800	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	1340018529254	431001016940532
641011	2022-11-07 18:08:46.029	2022-11-07 18:08:46.124	15130753	00160037000722	Bumdes mitra sejahtera		401000	00	00	Success			000000641011	622011990001116151	MA0031	Pemindahbukuan	1095000	500	300	100	100	0	1095500	0102727665101	0081777292100
641055	2022-11-07 18:59:44.884	2022-11-07 18:59:44.981	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000641055	6032988644311800	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
641037	2022-11-07 18:33:39.647	2022-11-07 18:33:39.77	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000641037	622011410000661610	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0069994822100	428001001711501
641018	2022-11-07 18:16:29.673	2022-11-07 18:16:29.762	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000643519	622011020027874540	MA0010	Tarik Tunai	300000	5000	2500	800	1000	700.0000000000001	305000	0123862724100
641021	2022-11-07 18:19:18.725	2022-11-07 18:19:18.828	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000641021	622011020027874540	MA0060	Info Saldo	0	500	250	80	100	70	500	0123862724100
641044	2022-11-07 18:43:13.434	2022-11-07 18:43:13.559	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000641044	622011410000661610	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0069994822100	325501022421531
641026	2022-11-07 18:22:04.559	2022-11-07 18:22:04.659	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000641026	6281736008246304	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0826048981	0019114694100
640984	2022-11-07 17:39:54.014	2022-11-07 17:39:54.116	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000640984	6013010068971671	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	432201007071533	0115203398101
640996	2022-11-07 17:48:54.873	2022-11-07 17:48:54.973	14130175	00190037000175	AGEN - Mahdi Prasetyo		401020	00	00	Success			000000640996	622011990000526772	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	0008888855555	0457399876
640957	2022-11-07 17:03:43.479	2022-11-07 17:03:43.585	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000640957	622011020023144732	MA0060	Info Saldo	0	500	250	80	100	70	500	0082430687100
641003	2022-11-07 17:57:33.748	2022-11-07 17:57:33.853	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000641003	622011990001116151	MA0060	Info Saldo	0	500	300	100	100	0	500	0102727665101
640987	2022-11-07 17:42:27.478	2022-11-07 17:42:27.574	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000640987	622011020017348802	MA0060	Info Saldo	0	500	250	80	100	70	500	0129199792100
640960	2022-11-07 17:04:26.536	2022-11-07 17:04:26.66	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000640960	622011020023144732	MA0031	Pemindahbukuan	220000	500	250	80	100	70	220500	0082430687100	1210708888888
640990	2022-11-07 17:43:16.309	2022-11-07 17:43:16.452	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000643491	622011020017348802	MA0010	Tarik Tunai	210000	3500	1750	560	700	490.00000000000006	213500	0129199792100
640979	2022-11-07 17:36:03.082	2022-11-07 17:36:03.19	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000640979	6281736008220861	MA0021	Payment Transfer Antar Bank	1010000	3500	1750	560	700	490.00000000000006	1013500	0826015900	0019114694100
640823	2022-11-07 16:02:56.534	2022-11-07 16:02:56.629	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640823	622011220003626662	MA0060	Info Saldo	0	500	250	80	100	70	500	0009868461100
640924	2022-11-07 16:42:56.582	2022-11-07 16:42:56.681	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000640924	622011020008773943	MA0060	Info Saldo	0	500	250	80	100	70	500	0009336451100
640864	2022-11-07 16:17:56.932	2022-11-07 16:17:57.032	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000640864	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
640883	2022-11-07 16:21:55.681	2022-11-07 16:21:55.797	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640883	622011220004327252	MA0021	Payment Transfer Antar Bank	1705000	3500	1750	560	700	490.00000000000006	1708500	0057729236100	3740704574
640843	2022-11-07 16:11:53.902	2022-11-07 16:11:54.006	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640843	622011020001673819	MA0021	Payment Transfer Antar Bank	10205000	3500	1750	560	700	490.00000000000006	10208500	0023827166100	3740704574
640819	2022-11-07 16:01:50.239	2022-11-07 16:01:50.369	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640819	622011220003049113	MA0060	Info Saldo	0	500	250	80	100	70	500	0023832690100
640930	2022-11-07 16:43:49.047	2022-11-07 16:43:49.147	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000643431	622011020008773943	MA0010	Tarik Tunai	2365000	5000	2500	800	1000	700.0000000000001	2370000	0009336451100
640869	2022-11-07 16:18:47.196	2022-11-07 16:18:47.289	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000640869	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
640848	2022-11-07 16:12:44.063	2022-11-07 16:12:44.15	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000640848	622011020001673819	MA0031	Pemindahbukuan	800000	500	250	80	100	70	800500	0023827166100	0004685660100
640900	2022-11-07 16:26:42.706	2022-11-07 16:26:42.799	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640900	622011020018273272	MA0021	Payment Transfer Antar Bank	1455000	3500	1750	560	700	490.00000000000006	1458500	0004613880100	3740704574
640851	2022-11-07 16:13:39.423	2022-11-07 16:13:39.54	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640851	622011220000103830	MA0060	Info Saldo	0	500	250	80	100	70	500	0020003960100
640854	2022-11-07 16:15:39.112	2022-11-07 16:15:39.21	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000640854	622011020027368741	MA0060	Info Saldo	0	500	250	80	100	70	500	0063968005101
640936	2022-11-07 16:46:36.482	2022-11-07 16:46:36.611	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000640936	6013011120447197	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
640860	2022-11-07 16:16:35.832	2022-11-07 16:16:35.954	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000643361	622011020027368741	MA0010	Tarik Tunai	610000	5000	2500	800	1000	700.0000000000001	615000	0063968005101
640951	2022-11-07 16:55:35.973	2022-11-07 16:55:36.069	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000643452	622011990002677292	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0023702150100
640933	2022-11-07 16:44:34.079	2022-11-07 16:44:34.183	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000643434	622011020019347315	MA0010	Tarik Tunai	760000	5000	2500	800	1000	700.0000000000001	765000	0079575070100
640885	2022-11-07 16:22:30.309	2022-11-07 16:22:30.406	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640885	622011020018272985	MA0060	Info Saldo	0	500	250	80	100	70	500	0018877546100
640827	2022-11-07 16:04:28.828	2022-11-07 16:04:28.94	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000640827	622011020023428242	MA0060	Info Saldo	0	500	250	80	100	70	500	0082816941100
640839	2022-11-07 16:11:26.464	2022-11-07 16:11:26.579	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000640839	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
640894	2022-11-07 16:25:24.274	2022-11-07 16:25:24.393	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640894	622011020009290251	MA0021	Payment Transfer Antar Bank	3405000	3500	1750	560	700	490.00000000000006	3408500	0973100005685	3740704574
640891	2022-11-07 16:24:24.709	2022-11-07 16:24:24.806	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640891	622011020009290251	MA0060	Info Saldo	0	500	250	80	100	70	500	0973100005685
640866	2022-11-07 16:18:23.206	2022-11-07 16:18:23.311	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640866	622011020018943460	MA0060	Info Saldo	0	500	250	80	100	70	500	0057609060100
640877	2022-11-07 16:20:23.6	2022-11-07 16:20:23.712	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000640877	6281736008245835	MA0021	Payment Transfer Antar Bank	2380000	3500	1750	560	700	490.00000000000006	2383500	0826048972	0019114694100
640831	2022-11-07 16:06:22.765	2022-11-07 16:06:22.857	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000640831	622011020023428242	MA0031	Pemindahbukuan	450000	500	250	80	100	70	450500	0082816941100	1210708888888
640873	2022-11-07 16:19:22.649	2022-11-07 16:19:22.765	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640873	622011020018943460	MA0021	Payment Transfer Antar Bank	1805000	3500	1750	560	700	490.00000000000006	1808500	0057609060100	3740704574
640845	2022-11-07 16:12:22.037	2022-11-07 16:12:22.178	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000640845	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
640858	2022-11-07 16:16:19.068	2022-11-07 16:16:19.16	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640858	622011220000103830	MA0021	Payment Transfer Antar Bank	2005000	3500	1750	560	700	490.00000000000006	2008500	0020003960100	3740704574
640834	2022-11-07 16:09:18.443	2022-11-07 16:09:18.536	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000640834	622011410001036994	MA0060	Info Saldo	0	0	0	0	0	0	0	0081777292100
640888	2022-11-07 16:23:17.629	2022-11-07 16:23:17.722	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640888	622011020018272985	MA0021	Payment Transfer Antar Bank	1905000	3500	1750	560	700	490.00000000000006	1908500	0018877546100	3740704574
640810	2022-11-07 16:00:17.389	2022-11-07 16:00:17.48	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000640810	622011410000627801	MA0021	Payment Transfer Antar Bank	130000	3500	1750	560	700	490.00000000000006	133500	0106854742100	1256746787
640926	2022-11-07 16:43:17.095	2022-11-07 16:43:17.196	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000640926	622011020019347315	MA0060	Info Saldo	0	500	250	80	100	70	500	0079575070100
640809	2022-11-07 16:00:10.376	2022-11-07 16:00:10.499	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640809	622011020001513411	MA0060	Info Saldo	0	500	250	80	100	70	500	0023831228100
640947	2022-11-07 16:55:06.685	2022-11-07 16:55:06.775	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000640947	622011020011277528	MA0031	Pemindahbukuan	2000000	500	250	80	100	70	2000500	0102221631101	0110866704100
640816	2022-11-07 16:01:06.012	2022-11-07 16:01:06.104	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640816	622011020008463438	MA0031	Pemindahbukuan	158300	500	250	80	100	70	158800	0099969520101	0813100005213
640897	2022-11-07 16:26:04.239	2022-11-07 16:26:04.343	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640897	622011020018273272	MA0060	Info Saldo	0	500	250	80	100	70	500	0004613880100
640922	2022-11-07 16:42:03.558	2022-11-07 16:42:03.733	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000640922	6013014054956787	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	431001020697537	431001016940532
640940	2022-11-07 16:48:02.28	2022-11-07 16:48:02.371	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000640940	6013011120447197	MA0021	Payment Transfer Antar Bank	700000	3500	1750	560	700	490.00000000000006	703500	483501015020505	008001025097503
640824	2022-11-07 16:03:02.276	2022-11-07 16:03:02.372	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640824	622011220003049113	MA0021	Payment Transfer Antar Bank	12805000	3500	1750	560	700	490.00000000000006	12808500	0023832690100	3740704574
640837	2022-11-07 16:10:01.373	2022-11-07 16:10:01.498	15130753	00160037000722	Bumdes mitra sejahtera		301000	00	00	Success			000000640837	6013010231507261	MA0060	Info Saldo	0	500	300	100	100	0	500	- TABUNGAN
640815	2022-11-07 16:01:00.906	2022-11-07 16:01:01.006	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640815	622011020001513411	MA0021	Payment Transfer Antar Bank	11655000	3500	1750	560	700	490.00000000000006	11658500	0023831228100	3740704574
640879	2022-11-07 16:21:00.887	2022-11-07 16:21:01.011	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640879	622011220004327252	MA0060	Info Saldo	0	500	250	80	100	70	500	0057729236100
640743	2022-11-07 15:47:59.712	2022-11-07 15:47:59.927	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000640743	622011020030068403	MA0021	Payment Transfer Antar Bank	46000	3500	1750	560	700	490.00000000000006	49500	0023101178665	1340013328553
640560	2022-11-07 15:01:59.337	2022-11-07 15:01:59.446	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000640560	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
640662	2022-11-07 15:27:58.92	2022-11-07 15:27:59.014	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640662	622011020015206408	MA0060	Info Saldo	0	500	250	80	100	70	500	0023833514100
640708	2022-11-07 15:39:57.817	2022-11-07 15:39:57.973	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640708	622011020023246859	MA0060	Info Saldo	0	500	250	80	100	70	500	0009841393100
640619	2022-11-07 15:19:56.99	2022-11-07 15:19:57.087	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640619	622011020004567802	MA0031	Pemindahbukuan	1950000	500	250	80	100	70	1950500	0023100123398	0023200081303
640594	2022-11-07 15:10:56.079	2022-11-07 15:10:56.177	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640594	622011220000543712	MA0060	Info Saldo	0	500	250	80	100	70	500	0022198114101
640715	2022-11-07 15:41:56.352	2022-11-07 15:41:56.442	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640715	622011020010934723	MA0060	Info Saldo	0	500	250	80	100	70	500	0103666694101
640807	2022-11-07 15:59:55.357	2022-11-07 15:59:55.449	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640807	622011020008463438	MA0031	Pemindahbukuan	711700	500	250	80	100	70	712200	0099969520101	0023200081303
640670	2022-11-07 15:29:55.981	2022-11-07 15:29:56.092	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640670	622011220003629229	MA0031	Pemindahbukuan	1600000	500	250	80	100	70	1600500	0092237087101	0023200081303
640607	2022-11-07 15:14:54.922	2022-11-07 15:14:55.046	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640607	622011020030345439	MA0031	Pemindahbukuan	986700	500	250	80	100	70	987200	0003760561100	0023200081303
640765	2022-11-07 15:50:53.101	2022-11-07 15:50:53.222	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640765	622011020010816938	MA0021	Payment Transfer Antar Bank	12655000	3500	1750	560	700	490.00000000000006	12658500	0023831988100	3740704574
640566	2022-11-07 15:05:53.666	2022-11-07 15:05:53.776	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000640566	622011020018793063	MA0050	Mini Statement	0	500	250	80	100	70	500	0057612398100
640681	2022-11-07 15:32:51.085	2022-11-07 15:32:51.183	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000640681	6281736008246312	MA0021	Payment Transfer Antar Bank	2500000	3500	1750	560	700	490.00000000000006	2503500	0826049260	0019114694100
640789	2022-11-07 15:56:51.965	2022-11-07 15:56:52.081	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640789	622011020005753765	MA0060	Info Saldo	0	500	250	80	100	70	500	0023825937100
640611	2022-11-07 15:16:51.486	2022-11-07 15:16:51.594	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640611	622011020027416193	MA0031	Pemindahbukuan	2750000	500	250	80	100	70	2750500	0008717788100	0023200081303
640649	2022-11-07 15:25:50.942	2022-11-07 15:25:51.037	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640649	622011020023246933	MA0031	Pemindahbukuan	1056100	500	250	80	100	70	1056600	0603100063261	0023200081303
640755	2022-11-07 15:49:50.151	2022-11-07 15:49:50.286	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640755	622011990003161114	MA0021	Payment Transfer Antar Bank	12255000	3500	1750	560	700	490.00000000000006	12258500	0019870197100	3740704574
640725	2022-11-07 15:43:48.985	2022-11-07 15:43:49.084	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000640725	622011220003628742	MA0050	Mini Statement	0	500	250	80	100	70	500	0603100070203
640783	2022-11-07 15:53:47.886	2022-11-07 15:53:47.977	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000640783	622011410000499060	MA0060	Info Saldo	0	0	0	0	0	0	0	0000011111111
640677	2022-11-07 15:31:46.816	2022-11-07 15:31:46.904	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640677	622011020025701398	MA0031	Pemindahbukuan	1500000	500	250	80	100	70	1500500	0023210901569	0023200081303
640794	2022-11-07 15:57:46.468	2022-11-07 15:57:46.558	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640794	622011020008463438	MA0031	Pemindahbukuan	1830000	500	250	80	100	70	1830500	0099969520101	0023200081303
640763	2022-11-07 15:50:44.924	2022-11-07 15:50:45.019	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000640763	5221842100028189	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	001201180906505	008001025097503
640636	2022-11-07 15:22:44.31	2022-11-07 15:22:44.433	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640636	622011020030274332	MA0021	Payment Transfer Antar Bank	1855000	3500	1750	560	700	490.00000000000006	1858500	0057727950100	3740704574
640557	2022-11-07 15:00:44.595	2022-11-07 15:00:44.701	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000640557	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
640694	2022-11-07 15:35:43.337	2022-11-07 15:35:43.447	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640694	622011020008463438	MA0060	Info Saldo	0	500	250	80	100	70	500	0099969520101
640762	2022-11-07 15:50:41.949	2022-11-07 15:50:42.044	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640762	622011020023246933	MA0031	Pemindahbukuan	145000	500	250	80	100	70	145500	0603100063261	0100461137100
640737	2022-11-07 15:46:41.868	2022-11-07 15:46:41.978	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640737	6032988649794059	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
640584	2022-11-07 15:09:41.114	2022-11-07 15:09:41.239	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640584	622011020027415971	MA0060	Info Saldo	0	500	250	80	100	70	500	0060015521100
640604	2022-11-07 15:13:41.891	2022-11-07 15:13:41.995	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640604	622011020030345439	MA0031	Pemindahbukuan	1079200	500	250	80	100	70	1079700	0003760561100	0023200081303
640787	2022-11-07 15:55:41.581	2022-11-07 15:55:41.673	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000640787	622011410001037000	MA0031	Pemindahbukuan	1850000	500	300	100	100	0	1850500	0106845522100	0077260668100
640600	2022-11-07 15:11:40.158	2022-11-07 15:11:40.253	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640600	622011990003522208	MA0060	Info Saldo	0	500	250	80	100	70	500	0003946150100
640579	2022-11-07 15:08:40.282	2022-11-07 15:08:40.396	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640579	622011020017972379	MA0021	Payment Transfer Antar Bank	12555000	3500	1750	560	700	490.00000000000006	12558500	0153200047179	3740704574
640664	2022-11-07 15:28:39.723	2022-11-07 15:28:39.825	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640664	622011020030068403	MA0031	Pemindahbukuan	653400	500	250	80	100	70	653900	0023101178665	0023200081303
640621	2022-11-07 15:20:39.782	2022-11-07 15:20:39.916	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640621	622011020018207312	MA0060	Info Saldo	0	500	250	80	100	70	500	0057729481100
640721	2022-11-07 15:42:38.642	2022-11-07 15:42:38.736	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640721	622011220003628742	MA0060	Info Saldo	0	500	250	80	100	70	500	0603100070203
640653	2022-11-07 15:26:37.505	2022-11-07 15:26:37.605	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640653	622011220002590273	MA0021	Payment Transfer Antar Bank	11155000	3500	1750	560	700	490.00000000000006	11158500	0017222244100	3740704574
640555	2022-11-07 15:00:35.837	2022-11-07 15:00:36.272	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000640555	622011020022193607	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0114131296100	0115203398101
640554	2022-11-07 15:00:34.32	2022-11-07 15:00:34.414	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000643055	622011020010655161	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0100564777100
640799	2022-11-07 15:58:34.611	2022-11-07 15:58:34.72	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000640799	622011410000627801	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0106854742100	2310104381
640668	2022-11-07 15:29:34.909	2022-11-07 15:29:35.04	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000640668	622011410001065332	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0115203398101	8528082116087015
640592	2022-11-07 15:10:33.333	2022-11-07 15:10:33.427	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640592	622011020010816953	MA0060	Info Saldo	0	500	250	80	100	70	500	0085939041101
640688	2022-11-07 15:34:33.089	2022-11-07 15:34:33.183	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000640688	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
640591	2022-11-07 15:10:32.141	2022-11-07 15:10:32.258	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000640591	622011410000627801	MA0021	Payment Transfer Antar Bank	2400000	3500	1750	560	700	490.00000000000006	2403500	0106854742100	2310104381
640719	2022-11-07 15:42:30.091	2022-11-07 15:42:30.188	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000640719	622011020010934723	MA0050	Mini Statement	0	500	250	80	100	70	500	0103666694101
640628	2022-11-07 15:21:29.651	2022-11-07 15:21:29.759	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640628	622011020018207312	MA0021	Payment Transfer Antar Bank	2155000	3500	1750	560	700	490.00000000000006	2158500	0057729481100	3740704574
640598	2022-11-07 15:11:28.263	2022-11-07 15:11:28.381	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640598	622011020010816953	MA0021	Payment Transfer Antar Bank	2005000	3500	1750	560	700	490.00000000000006	2008500	0085939041101	3740704574
640615	2022-11-07 15:18:26.114	2022-11-07 15:18:26.23	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640615	622011990003522208	MA0031	Pemindahbukuan	1220000	500	250	80	100	70	1220500	0003946150100	0023200081303
640658	2022-11-07 15:27:26.921	2022-11-07 15:27:27.011	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640658	622011020002539399	MA0031	Pemindahbukuan	1233400	500	250	80	100	70	1233900	0058982660100	0023200081303
640645	2022-11-07 15:25:26.04	2022-11-07 15:25:26.161	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640645	622011220002590273	MA0060	Info Saldo	0	500	250	80	100	70	500	0017222244100
640577	2022-11-07 15:08:26.061	2022-11-07 15:08:26.177	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640577	622011020002539399	MA0060	Info Saldo	0	500	250	80	100	70	500	0058982660100
640673	2022-11-07 15:30:24.581	2022-11-07 15:30:24.689	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640673	622011020015206408	MA0021	Payment Transfer Antar Bank	12805000	3500	1750	560	700	490.00000000000006	12808500	0023833514100	3740704574
640633	2022-11-07 15:22:23.834	2022-11-07 15:22:23.936	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640633	622011990000350694	MA0031	Pemindahbukuan	2066700	500	250	80	100	70	2067200	0060525358100	0023200081303
640767	2022-11-07 15:51:22.613	2022-11-07 15:51:22.71	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640767	622011020004090565	MA0060	Info Saldo	0	500	250	80	100	70	500	0973100005367
640775	2022-11-07 15:52:21.779	2022-11-07 15:52:21.889	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000640775	622011410001037000	MA0060	Info Saldo	0	0	0	0	0	0	0	0106845522100
640729	2022-11-07 15:45:21.354	2022-11-07 15:45:21.468	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000640729	622011020020224743	MA0060	Info Saldo	0	500	250	80	100	70	500	0057841664100
640758	2022-11-07 15:50:20.32	2022-11-07 15:50:20.464	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640758	622011020010816938	MA0060	Info Saldo	0	500	250	80	100	70	500	0023831988100
640780	2022-11-07 15:53:20.093	2022-11-07 15:53:20.181	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000640780	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
640570	2022-11-07 15:07:19.882	2022-11-07 15:07:19.983	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640570	622011020017937570	MA0060	Info Saldo	0	500	250	80	100	70	500	0153610006448
640562	2022-11-07 15:03:18.573	2022-11-07 15:03:18.693	14130731	01280037000731	AGEN - Ade Suherman		380000	00	00	Success			000000640562	622011410001065332	MA0050	Mini Statement	0	0	0	0	0	0	0	0115203398101
640744	2022-11-07 15:48:17.833	2022-11-07 15:48:17.937	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000640744	6032980506788324	MA0021	Payment Transfer Antar Bank	900000	3500	1750	560	700	490.00000000000006	903500	1340017220236	403201011184539
640735	2022-11-07 15:46:17.379	2022-11-07 15:46:17.529	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000640735	622011410000627801	MA0021	Payment Transfer Antar Bank	10000000	3500	1750	560	700	490.00000000000006	10003500	0106854742100	1730012747789
640704	2022-11-07 15:38:15.439	2022-11-07 15:38:15.531	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640704	622011220005771664	MA0021	Payment Transfer Antar Bank	12655000	3500	1750	560	700	490.00000000000006	12658500	0023826534100	3740704574
640700	2022-11-07 15:37:13.814	2022-11-07 15:37:13.931	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640700	622011220005771664	MA0060	Info Saldo	0	500	250	80	100	70	500	0023826534100
640773	2022-11-07 15:52:13.938	2022-11-07 15:52:14.026	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640773	622011020004090565	MA0021	Payment Transfer Antar Bank	13205000	3500	1750	560	700	490.00000000000006	13208500	0973100005367	3740704574
640690	2022-11-07 15:35:12.568	2022-11-07 15:35:12.659	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640690	622011020018939757	MA0060	Info Saldo	0	500	250	80	100	70	500	0023831473100
640711	2022-11-07 15:41:11.26	2022-11-07 15:41:11.352	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000640711	622011020023246859	MA0031	Pemindahbukuan	1350000	500	250	80	100	70	1350500	0009841393100	0091406152100
640625	2022-11-07 15:21:10.681	2022-11-07 15:21:10.811	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640625	622011220000543712	MA0031	Pemindahbukuan	1830000	500	250	80	100	70	1830500	0022198114101	0023200081303
640750	2022-11-07 15:49:10.554	2022-11-07 15:49:10.65	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000640750	6032980506788324	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
640749	2022-11-07 15:49:09.761	2022-11-07 15:49:09.85	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640749	622011990003161114	MA0060	Info Saldo	0	500	250	80	100	70	500	0019870197100
640631	2022-11-07 15:22:04.602	2022-11-07 15:22:04.743	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640631	622011020030274332	MA0060	Info Saldo	0	500	250	80	100	70	500	0057727950100
640685	2022-11-07 15:34:03.413	2022-11-07 15:34:03.532	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640685	622011220003626662	MA0031	Pemindahbukuan	1100000	500	250	80	100	70	1100500	0009868461100	0023200081303
640733	2022-11-07 15:46:03.966	2022-11-07 15:46:04.061	14130189	00190037000189	AGEN - Sofiah		380000	00	00	Success			000000640733	622011020020224743	MA0050	Mini Statement	0	500	250	80	100	70	500	0057841664100
640797	2022-11-07 15:58:02.328	2022-11-07 15:58:02.412	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640797	622011020005753765	MA0021	Payment Transfer Antar Bank	13205000	3500	1750	560	700	490.00000000000006	13208500	0023825937100	3740704574
640747	2022-11-07 15:49:01.755	2022-11-07 15:49:01.868	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000640747	5221842100028189	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
640574	2022-11-07 15:08:01.229	2022-11-07 15:08:01.335	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000640574	622011020017972379	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200047179
640640	2022-11-07 15:24:01.179	2022-11-07 15:24:01.278	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000640640	622011220000565871	MA0031	Pemindahbukuan	2033400	500	250	80	100	70	2033900	0060550689101	0023200081303
640778	2022-11-07 15:53:01.479	2022-11-07 15:53:01.586	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000640778	622011220000565871	MA0060	Info Saldo	0	500	250	80	100	70	500	0060550689101
640696	2022-11-07 15:36:00.071	2022-11-07 15:36:00.178	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000640696	622011020018939757	MA0021	Payment Transfer Antar Bank	10205000	3500	1750	560	700	490.00000000000006	10208500	0023831473100	3740704574
640527	2022-11-07 14:35:58.207	2022-11-07 14:35:58.372	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000640527	622011430001585055	MA0060	Info Saldo	0	0	0	0	0	0	0	0106757216100
640544	2022-11-07 14:58:53.017	2022-11-07 14:58:53.136	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000643045	622011020005266867	MA0010	Tarik Tunai	1300000	5000	2500	800	1000	700.0000000000001	1305000	0153100124820
640519	2022-11-07 14:31:52.604	2022-11-07 14:31:52.769	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000640519	622011410001065332	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0115203398101	040701018031504
640549	2022-11-07 14:59:30.367	2022-11-07 14:59:30.468	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000640549	622011020010655161	MA0060	Info Saldo	0	500	250	80	100	70	500	0100564777100
640539	2022-11-07 14:57:19.937	2022-11-07 14:57:20.096	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000640539	622011020005266867	MA0060	Info Saldo	0	500	250	80	100	70	500	0153100124820
640546	2022-11-07 14:59:15.582	2022-11-07 14:59:15.672	14130731	01280037000731	AGEN - Ade Suherman		401000	00	00	Success			000000640546	622011020029038656	MA0031	Pemindahbukuan	900000	500	250	80	100	70	900500	0123250400100	0115203398101
640512	2022-11-07 14:24:09.088	2022-11-07 14:24:09.265	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000640512	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
640524	2022-11-07 14:34:00.246	2022-11-07 14:34:00.36	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000640524	622011410000912104	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0110866704100	0100102269101
80187	2022-11-03 09:21:59.928	2022-11-03 09:21:59.995	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000082688	622011020020449209	MA0010	Tarik Tunai	1255000	5000	2500	800	1000	700.0000000000001	1260000	0113865547101
80156	2022-11-03 09:02:58.33	2022-11-03 09:02:58.409	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000080156	622011020030267419	MA0060	Info Saldo	0	500	300	100	100	0	500	0126346867101
80167	2022-11-03 09:05:57.171	2022-11-03 09:05:57.25	14130565	00180037000565	AGEN - Ivo Syamrotul		401000	00	00	Success			000000080167	622011020026173688	MA0031	Pemindahbukuan	8040000	500	250	80	100	70	8040500	0124429226100	0106854742100
80153	2022-11-03 09:01:57.735	2022-11-03 09:01:57.851	15130752	01660037000721	Bumdes teja perceka		301000	00	00	Success			000000080153	622011410001037034	MA0060	Info Saldo	0	0	0	0	0	0	0	0101138518100
80200	2022-11-03 09:34:50.684	2022-11-03 09:34:50.76	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000080200	622011410001111524	MA0021	Payment Transfer Antar Bank	125000	3500	1750	560	700	490.00000000000006	128500	0111373736101	9881784581014284
80191	2022-11-03 09:23:46.971	2022-11-03 09:23:47.058	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000080191	622011410001111524	MA0021	Payment Transfer Antar Bank	132000	3500	1750	560	700	490.00000000000006	135500	0111373736101	156501002325504
80213	2022-11-03 09:40:33.692	2022-11-03 09:40:33.762	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000080213	6013013011545477	MA0021	Payment Transfer Antar Bank	4490000	3500	1750	560	700	490.00000000000006	4493500	427401024653531	0111373736101
80175	2022-11-03 09:12:33.757	2022-11-03 09:12:33.865	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000080175	622011020004269953	MA0060	Info Saldo	0	500	250	80	100	70	500	0005307708100
80203	2022-11-03 09:37:32.879	2022-11-03 09:37:32.958	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000080203	6013013011545477	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
80178	2022-11-03 09:13:21.158	2022-11-03 09:13:21.231	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000080178	622011020004269953	MA0031	Pemindahbukuan	2350000	500	250	80	100	70	2350500	0005307708100	1210708888888
80169	2022-11-03 09:06:10.901	2022-11-03 09:06:10.976	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000082670	622011010003496897	MA0010	Tarik Tunai	305000	5000	3000	1000	1000	0	310000	0082249184100
80210	2022-11-03 09:40:10.826	2022-11-03 09:40:10.928	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000082711	622011990001715135	MA0010	Tarik Tunai	1755000	5000	2500	800	1000	700.0000000000001	1760000	0093977130100
80184	2022-11-03 09:21:07.056	2022-11-03 09:21:07.142	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000080184	622011020020449209	MA0060	Info Saldo	0	500	250	80	100	70	500	0113865547101
80159	2022-11-03 09:04:04.416	2022-11-03 09:04:04.496	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000082660	622011020030267419	MA0010	Tarik Tunai	990000	5000	3000	1000	1000	0	995000	0126346867101
80089	2022-11-03 08:26:58.564	2022-11-03 08:26:58.635	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000082590	622011020025986437	MA0010	Tarik Tunai	905000	5000	2500	800	1000	700.0000000000001	910000	0124558832100
80144	2022-11-03 08:56:49.506	2022-11-03 08:56:49.574	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000082645	622011010003185268	MA0010	Tarik Tunai	750000	5000	3000	1000	1000	0	755000	0082760075100
80103	2022-11-03 08:35:48.839	2022-11-03 08:35:48.905	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000082604	622011020002089122	MA0010	Tarik Tunai	3030000	5000	2500	800	1000	700.0000000000001	3035000	0062663911101
80149	2022-11-03 08:57:48.89	2022-11-03 08:57:48.965	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000080149	622011410001111524	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0111373736101	7550367089
80124	2022-11-03 08:47:43.685	2022-11-03 08:47:43.756	14130469	00840037000469	ASEP SOPYAN		401000	00	00	Success			000000080124	622011020004988685	MA0031	Pemindahbukuan	5500000	500	250	80	100	70	5500500	0018886103100	0082832114100
80093	2022-11-03 08:29:42.854	2022-11-03 08:29:42.936	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000080093	622011020019058284	MA0060	Info Saldo	0	500	300	100	100	0	500	0086498537100
80055	2022-11-03 08:09:42.065	2022-11-03 08:09:42.144	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000080055	5221845046477501	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
80070	2022-11-03 08:16:39.947	2022-11-03 08:16:40.021	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082571	622011430001373312	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755344100
80051	2022-11-03 08:08:34.167	2022-11-03 08:08:34.246	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000082552	622011020021012758	MA0010	Tarik Tunai	360000	5000	2500	800	1000	700.0000000000001	365000	0014368371100
80100	2022-11-03 08:34:33.612	2022-11-03 08:34:33.692	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000080100	622011020002089122	MA0060	Info Saldo	0	500	250	80	100	70	500	0062663911101
80147	2022-11-03 08:57:30.794	2022-11-03 08:57:30.863	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000082648	622011020008887230	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0097830282103
80047	2022-11-03 08:07:28.14	2022-11-03 08:07:28.225	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000080047	622011020021012758	MA0060	Info Saldo	0	500	250	80	100	70	500	0014368371100
80121	2022-11-03 08:46:27.817	2022-11-03 08:46:27.929	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000080121	622011020004988685	MA0060	Info Saldo	0	500	250	80	100	70	500	0018886103100
80043	2022-11-03 08:03:23.161	2022-11-03 08:03:23.232	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000080043	6013013026538772	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	428001029156531	0111373736101
80109	2022-11-03 08:40:20.662	2022-11-03 08:40:20.742	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000082610	622011220003863224	MA0010	Tarik Tunai	255000	5000	3000	1000	1000	0	260000	0102682858100
80140	2022-11-03 08:56:18.714	2022-11-03 08:56:18.801	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000080140	622011020008887230	MA0060	Info Saldo	0	500	250	80	100	70	500	0097830282103
80080	2022-11-03 08:25:17.061	2022-11-03 08:25:17.133	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000080080	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
80134	2022-11-03 08:55:14.654	2022-11-03 08:55:14.734	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000080134	622011010003185268	MA0060	Info Saldo	0	500	300	100	100	0	500	0082760075100
80059	2022-11-03 08:11:14.121	2022-11-03 08:11:14.193	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000080059	5221845046477501	MA0021	Payment Transfer Antar Bank	70000	3500	1750	560	700	490.00000000000006	73500	426801026341531	0111373736101
80063	2022-11-03 08:14:13.341	2022-11-03 08:14:13.423	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000080063	622011430001373312	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755344100
80112	2022-11-03 08:41:11.72	2022-11-03 08:41:11.847	14130627	00150037000627	AGEN - Raffasya		401000	00	00	Success			000000080112	622011020030040113	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0127098174100	0111373736101
80084	2022-11-03 08:26:10.563	2022-11-03 08:26:10.654	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000080084	622011020025986437	MA0060	Info Saldo	0	500	250	80	100	70	500	0124558832100
80132	2022-11-03 08:55:04.144	2022-11-03 08:55:04.223	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000080132	622011020008857654	MA0060	Info Saldo	0	500	250	80	100	70	500	0004152395100
80041	2022-11-03 08:03:02.271	2022-11-03 08:03:02.362	14130088	00360037000088	AGEN - Muhofir		301000	00	00	Success			000000080041	622011020029294705	MA0060	Info Saldo	0	0	0	0	0	0	0	0125677738100
80090	2022-11-03 08:27:02.384	2022-11-03 08:27:02.464	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000080090	622011020005267584	MA0050	Mini Statement	0	500	250	80	100	70	500	0025481186101
80082	2022-11-03 08:26:00.525	2022-11-03 08:26:00.59	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000080082	622011020029663750	MA0050	Mini Statement	0	500	250	80	100	70	500	0125136028103
80137	2022-11-03 08:56:00.851	2022-11-03 08:56:00.927	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000080137	622011020008857654	MA0021	Payment Transfer Antar Bank	295000	3500	1750	560	700	490.00000000000006	298500	0004152395100	3740704574
80002	2022-11-03 07:39:56.259	2022-11-03 07:39:56.341	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000080002	622011220007387246	MA0060	Info Saldo	0	500	250	80	100	70	500	0056964002100
80013	2022-11-03 07:44:53.474	2022-11-03 07:44:53.544	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000082514	622011020004609117	MA0010	Tarik Tunai	5000000	5000	3000	1000	1000	0	5005000	0018926202100
80023	2022-11-03 07:55:37.509	2022-11-03 07:55:37.585	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000080023	6035159951344993	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
79998	2022-11-03 07:38:37.265	2022-11-03 07:38:37.371	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000079998	622011020029451339	MA0060	Info Saldo	0	500	250	80	100	70	500	0125698379100
79975	2022-11-03 07:02:37.883	2022-11-03 07:02:37.96	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000082476	622011020022629691	MA0010	Tarik Tunai	1505000	5000	2500	800	1000	700.0000000000001	1510000	0020006862100
80026	2022-11-03 07:56:31.299	2022-11-03 07:56:31.37	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000080026	6035159952254324	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
80029	2022-11-03 07:57:31.36	2022-11-03 07:57:31.436	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000080029	622011410000627801	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	0106854742100	2312633222
80018	2022-11-03 07:48:25.838	2022-11-03 07:48:25.976	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000082519	622011020029041023	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250575100
80008	2022-11-03 07:41:20.937	2022-11-03 07:41:21.01	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000082509	622011220007387246	MA0010	Tarik Tunai	1200000	5000	2500	800	1000	700.0000000000001	1205000	0056964002100
80005	2022-11-03 07:40:11.415	2022-11-03 07:40:11.532	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000082506	622011020029451339	MA0010	Tarik Tunai	403000	5000	2500	800	1000	700.0000000000001	408000	0125698379100
79945	2022-11-03 06:18:55.433	2022-11-03 06:18:55.508	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000082446	622011020021621814	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0017598211100
79941	2022-11-03 06:17:46.757	2022-11-03 06:17:46.834	14130643	02350037000643	AGEN - Katib		301000	00	00	Success			000000079941	622011020021621814	MA0060	Info Saldo	0	500	250	80	100	70	500	0017598211100
79947	2022-11-03 06:19:33.551	2022-11-03 06:19:33.626	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000079947	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
79951	2022-11-03 06:20:15.018	2022-11-03 06:20:15.09	14130643	02350037000643	AGEN - Katib		401000	00	00	Success			000000079951	622011020021621814	MA0031	Pemindahbukuan	6625000	500	250	80	100	70	6625500	0017598211100	0020979471101
78729	2022-11-02 12:42:56.208	2022-11-02 12:42:56.277	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000081230	622011020010896989	MA0010	Tarik Tunai	940000	5000	2500	800	1000	700.0000000000001	945000	0101211061100
78705	2022-11-02 12:39:56.057	2022-11-02 12:39:56.133	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081206	622011430001374666	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756766100
78612	2022-11-02 12:03:55.211	2022-11-02 12:03:55.29	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000078612	622011020023497411	MA0060	Info Saldo	0	500	300	100	100	0	500	0078317329101
78644	2022-11-02 12:17:54.215	2022-11-02 12:17:54.299	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000078644	622011020029040850	MA0060	Info Saldo	0	500	250	80	100	70	500	0123250699100
78623	2022-11-02 12:10:51.613	2022-11-02 12:10:51.683	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078623	622011430001374633	MA0060	Info Saldo	0	0	0	0	0	0	0	0124756723100
78713	2022-11-02 12:40:50.764	2022-11-02 12:40:50.842	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081214	622011430001374674	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756774100
78743	2022-11-02 12:46:49.276	2022-11-02 12:46:49.347	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000081244	622011020023119205	MA0010	Tarik Tunai	305000	5000	2500	800	1000	700.0000000000001	310000	0116485869100
78795	2022-11-02 12:59:48.335	2022-11-02 12:59:48.399	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081296	622011430001374781	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756881100
78703	2022-11-02 12:39:48.267	2022-11-02 12:39:48.336	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081204	622011020021067711	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0023698501100
78774	2022-11-02 12:55:47.502	2022-11-02 12:55:47.584	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078774	622011020002781207	MA0021	Payment Transfer Antar Bank	1005000	3500	1750	560	700	490.00000000000006	1008500	0323100050407	3740704574
78727	2022-11-02 12:42:47.577	2022-11-02 12:42:47.648	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000078727	622011410001065332	MA0021	Payment Transfer Antar Bank	4267500	3500	1750	560	700	490.00000000000006	4271000	0115203398101	912182553
78732	2022-11-02 12:43:46.568	2022-11-02 12:43:46.637	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000078732	622011020010896989	MA0050	Mini Statement	0	500	250	80	100	70	500	0101211061100
78648	2022-11-02 12:18:46.358	2022-11-02 12:18:46.438	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081149	622011020029040850	MA0010	Tarik Tunai	899000	5000	2500	800	1000	700.0000000000001	904000	0123250699100
78654	2022-11-02 12:24:44.981	2022-11-02 12:24:45.088	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078654	622011410000661610	MA0021	Payment Transfer Antar Bank	600000	3500	1750	560	700	490.00000000000006	603500	0069994822100	799301006192534
78619	2022-11-02 12:07:43.119	2022-11-02 12:07:43.207	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078619	622011990000494229	MA0060	Info Saldo	0	500	250	80	100	70	500	0005353106100
78693	2022-11-02 12:37:40.434	2022-11-02 12:37:40.512	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000078693	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
78632	2022-11-02 12:14:40.87	2022-11-02 12:14:40.955	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000078632	622011020029040330	MA0060	Info Saldo	0	500	250	80	100	70	500	0123250702100
78718	2022-11-02 12:41:39.084	2022-11-02 12:41:39.148	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081219	622011430001374724	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756820100
78664	2022-11-02 12:26:38.632	2022-11-02 12:26:38.702	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081165	622011430001374450	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756499100
78742	2022-11-02 12:46:37.772	2022-11-02 12:46:37.835	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000081243	622011020010896914	MA0010	Tarik Tunai	940000	5000	2500	800	1000	700.0000000000001	945000	0101198634100
78667	2022-11-02 12:27:36.637	2022-11-02 12:27:36.736	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078667	622011410000661610	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0069994822100	5210825462
78710	2022-11-02 12:40:31.042	2022-11-02 12:40:31.136	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000078710	622011020010896914	MA0060	Info Saldo	0	500	250	80	100	70	500	0101198634100
78627	2022-11-02 12:12:28.184	2022-11-02 12:12:28.257	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081128	622011430001374633	MA0010	Tarik Tunai	900000	5000	2500	800	1000	700.0000000000001	905000	0124756723100
78724	2022-11-02 12:42:28.605	2022-11-02 12:42:28.676	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081225	622011430001374690	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756790100
78697	2022-11-02 12:38:28.286	2022-11-02 12:38:28.356	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081198	622011430001374641	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756731100
78630	2022-11-02 12:14:27.828	2022-11-02 12:14:27.937	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078630	622011430001373619	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755638100
78691	2022-11-02 12:37:25.872	2022-11-02 12:37:25.949	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081192	622011430001374716	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756812100
78753	2022-11-02 12:51:25.806	2022-11-02 12:51:25.874	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081254	622011430001373734	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755761100
78757	2022-11-02 12:52:23.319	2022-11-02 12:52:23.403	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000078757	622011020023143973	MA0021	Payment Transfer Antar Bank	1350000	3500	1750	560	700	490.00000000000006	1353500	0082909060100	1810756272
78639	2022-11-02 12:16:23.337	2022-11-02 12:16:23.411	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081140	622011020029040330	MA0010	Tarik Tunai	900000	5000	2500	800	1000	700.0000000000001	905000	0123250702100
78671	2022-11-02 12:28:22.578	2022-11-02 12:28:22.689	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081172	622011430001374443	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756480100
78763	2022-11-02 12:53:20.867	2022-11-02 12:53:20.936	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081264	622011020023543867	MA0010	Tarik Tunai	3810000	5000	2500	800	1000	700.0000000000001	3815000	0020006889100
78677	2022-11-02 12:30:19.081	2022-11-02 12:30:19.152	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000078677	622011990000526772	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0008888855555	0008716439101
78789	2022-11-02 12:58:15.686	2022-11-02 12:58:15.77	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081290	622011430001374773	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756871100
78736	2022-11-02 12:44:15.56	2022-11-02 12:44:15.624	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081237	622011430001374708	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756804100
78715	2022-11-02 12:41:11.649	2022-11-02 12:41:11.726	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000078715	6013014080718912	MA0021	Payment Transfer Antar Bank	1500000	3500	1750	560	700	490.00000000000006	1503500	483501044378535	008001025097503
78683	2022-11-02 12:32:10.923	2022-11-02 12:32:10.998	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078683	622011020002994172	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	0080657366101	3030479245
78771	2022-11-02 12:55:09.79	2022-11-02 12:55:09.873	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078771	622011020002781207	MA0060	Info Saldo	0	500	250	80	100	70	500	0323100050407
78785	2022-11-02 12:57:07.494	2022-11-02 12:57:07.589	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078785	622011020023296284	MA0060	Info Saldo	0	500	250	80	100	70	500	0116117096100
78761	2022-11-02 12:53:06.22	2022-11-02 12:53:06.294	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081262	622011430001373676	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755700100
78679	2022-11-02 12:31:06.597	2022-11-02 12:31:06.675	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078679	622011020002994172	MA0060	Info Saldo	0	500	250	80	100	70	500	0080657366101
78766	2022-11-02 12:54:05.637	2022-11-02 12:54:05.702	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000081267	622011020001450648	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0089435528100
78779	2022-11-02 12:56:04.479	2022-11-02 12:56:04.557	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081280	622011430001374427	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756464100
78778	2022-11-02 12:56:03.652	2022-11-02 12:56:03.729	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000078778	622011020023428259	MA0060	Info Saldo	0	500	250	80	100	70	500	0082911022100
78784	2022-11-02 12:57:02.335	2022-11-02 12:57:02.604	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000078784	622011020023428259	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0082911022100	1810491821
78749	2022-11-02 12:50:02.799	2022-11-02 12:50:02.873	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000078749	622011020023143973	MA0060	Info Saldo	0	500	250	80	100	70	500	0082909060100
78616	2022-11-02 12:05:01.375	2022-11-02 12:05:01.444	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000081117	622011020023497411	MA0010	Tarik Tunai	3200000	5000	3000	1000	1000	0	3205000	0078317329101
78686	2022-11-02 12:33:01.593	2022-11-02 12:33:01.704	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081187	622011020019069414	MA0010	Tarik Tunai	2205000	5000	2500	800	1000	700.0000000000001	2210000	0020006803100
78792	2022-11-02 12:59:00.581	2022-11-02 12:59:00.646	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081293	622011430001374740	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756847100
78746	2022-11-02 12:48:00.363	2022-11-02 12:48:00.429	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081247	622011430001373403	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755425100
78567	2022-11-02 11:27:51.889	2022-11-02 11:27:51.966	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000078567	622011020010462113	MA0060	Info Saldo	0	500	250	80	100	70	500	0100405458100
78608	2022-11-02 11:58:47.306	2022-11-02 11:58:47.376	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081109	622011020022883777	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0020006552100
78597	2022-11-02 11:53:46.052	2022-11-02 11:53:46.127	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078597	4617003736478901	MA0021	Payment Transfer Antar Bank	275000	3500	1750	560	700	490.00000000000006	278500	1340006694607	3040866808
78600	2022-11-02 11:54:44.434	2022-11-02 11:54:44.507	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078600	622011020006370486	MA0060	Info Saldo	0	500	250	80	100	70	500	0071425630100
78574	2022-11-02 11:29:36.123	2022-11-02 11:29:36.197	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000081075	622011020010462113	MA0010	Tarik Tunai	435000	5000	2500	800	1000	700.0000000000001	440000	0100405458100
78539	2022-11-02 11:06:34.413	2022-11-02 11:06:34.509	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000081040	622011220002608489	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0092678695100
78560	2022-11-02 11:25:27.733	2022-11-02 11:25:27.815	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000078560	622011410001065332	MA0021	Payment Transfer Antar Bank	20000000	3500	1750	560	700	490.00000000000006	20003500	0115203398101	110801000358561
78603	2022-11-02 11:55:26.935	2022-11-02 11:55:27.007	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078603	622011020006370486	MA0021	Payment Transfer Antar Bank	135000	3500	1750	560	700	490.00000000000006	138500	0071425630100	3740704574
78590	2022-11-02 11:50:10.479	2022-11-02 11:50:10.556	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081091	622011010000611225	MA0010	Tarik Tunai	905000	5000	2500	800	1000	700.0000000000001	910000	0082255575100
78548	2022-11-02 11:15:07.922	2022-11-02 11:15:07.99	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000081049	622011990004253977	MA0010	Tarik Tunai	720000	5000	2500	800	1000	700.0000000000001	725000	0121637881101
78583	2022-11-02 11:44:01.14	2022-11-02 11:44:01.212	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078583	622011430001372124	MA0060	Info Saldo	0	0	0	0	0	0	0	0124754143100
78593	2022-11-02 11:52:01.381	2022-11-02 11:52:01.448	15130653	00750037000653	AGEN - HARIS SUKANDI		401000	00	00	Success			000000078593	622011410001027282	MA0031	Pemindahbukuan	150000	500	300	100	100	0	150500	0113119454100	0083746033100
78515	2022-11-02 10:47:59.372	2022-11-02 10:47:59.441	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078515	622011020025303609	MA0060	Info Saldo	0	500	250	80	100	70	500	0071479811101
78445	2022-11-02 10:11:54.884	2022-11-02 10:11:54.961	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078445	4617003736478877	MA0021	Payment Transfer Antar Bank	2855000	3500	1750	560	700	490.00000000000006	2858500	1340010551165	3740704574
78527	2022-11-02 10:55:52.158	2022-11-02 10:55:52.235	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000078527	622011990000787069	MA0060	Info Saldo	0	500	250	80	100	70	500	0025032837101
78465	2022-11-02 10:20:51.966	2022-11-02 10:20:52.042	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000078465	622011020010828818	MA0060	Info Saldo	0	500	250	80	100	70	500	0101037126100
78508	2022-11-02 10:41:48.678	2022-11-02 10:41:48.747	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000081009	622011020003674393	MA0010	Tarik Tunai	85000	3500	1750	560	700	490.00000000000006	88500	0005196795100
78470	2022-11-02 10:21:47.977	2022-11-02 10:21:48.116	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000078470	622011020010828818	MA0031	Pemindahbukuan	200000	500	250	80	100	70	200500	0101037126100	0110866704100
78531	2022-11-02 10:56:45.233	2022-11-02 10:56:45.319	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000078531	622011990000787069	MA0031	Pemindahbukuan	2300000	500	250	80	100	70	2300500	0025032837101	0008888855555
78426	2022-11-02 10:05:44.107	2022-11-02 10:05:44.187	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078426	622011220003301019	MA0021	Payment Transfer Antar Bank	1600000	3500	1750	560	700	490.00000000000006	1603500	0023100189224	1341927892
79697	2022-11-02 22:17:43.525	2022-11-02 22:17:43.599	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000079697	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
78523	2022-11-02 10:50:43.05	2022-11-02 10:50:43.118	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000081024	622011020012662702	MA0010	Tarik Tunai	1005000	5000	3000	1000	1000	0	1010000	0077260668100
78431	2022-11-02 10:07:42.381	2022-11-02 10:07:42.472	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078431	622011020007484427	MA0050	Mini Statement	0	500	250	80	100	70	500	0078377550101
78419	2022-11-02 10:01:42.399	2022-11-02 10:01:42.486	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000078419	622011020006256958	MA0031	Pemindahbukuan	7000000	500	250	80	100	70	7000500	0063978248101	0110866704100
78498	2022-11-02 10:36:41.704	2022-11-02 10:36:41.776	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		301000	00	00	Success			000000078498	622011410001108397	MA0060	Info Saldo	0	0	0	0	0	0	0	0102651561100
78497	2022-11-02 10:36:40.324	2022-11-02 10:36:40.397	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078497	622011430001373619	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755638100
78482	2022-11-02 10:26:38.71	2022-11-02 10:26:38.798	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078482	622011430001374708	MA0060	Info Saldo	0	0	0	0	0	0	0	0124756804100
78479	2022-11-02 10:25:38.436	2022-11-02 10:25:38.511	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000078479	622011020018555645	MA0060	Info Saldo	0	500	250	80	100	70	500	0099061979100
78452	2022-11-02 10:15:34.249	2022-11-02 10:15:34.329	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000080953	622011990002870616	MA0010	Tarik Tunai	2200000	5000	2500	800	1000	700.0000000000001	2205000	0062779551101
78416	2022-11-02 10:00:24.591	2022-11-02 10:00:24.666	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000078416	622011020006256958	MA0060	Info Saldo	0	500	250	80	100	70	500	0063978248101
78505	2022-11-02 10:40:24.152	2022-11-02 10:40:24.234	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000078505	622011020003674393	MA0060	Info Saldo	0	500	250	80	100	70	500	0005196795100
78460	2022-11-02 10:18:24.408	2022-11-02 10:18:24.534	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000078460	622011020007484427	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0078377550101	413701010548534
78477	2022-11-02 10:24:18.782	2022-11-02 10:24:18.86	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000080978	622011020025160223	MA0010	Tarik Tunai	505000	5000	2500	800	1000	700.0000000000001	510000	0071601730100
78462	2022-11-02 10:19:17.019	2022-11-02 10:19:17.093	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000078462	622011020019342878	MA0060	Info Saldo	0	500	250	80	100	70	500	0078137134100
78484	2022-11-02 10:27:17.3	2022-11-02 10:27:17.367	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078484	622011430001374641	MA0060	Info Saldo	0	0	0	0	0	0	0	0124756731100
78489	2022-11-02 10:33:17.716	2022-11-02 10:33:17.799	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000078489	622011020009296035	MA0060	Info Saldo	0	500	250	80	100	70	500	0082121323100
78519	2022-11-02 10:49:15.767	2022-11-02 10:49:15.838	14130333	002003370333	AGEN - Mangantar Sitorus		401000	00	00	Success			000000078519	622011020025303609	MA0031	Pemindahbukuan	375000	500	250	80	100	70	375500	0071479811101	0085674218100
78493	2022-11-02 10:34:13.464	2022-11-02 10:34:13.544	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000078493	622011020009296035	MA0031	Pemindahbukuan	950000	500	250	80	100	70	950500	0082121323100	0117787540101
78459	2022-11-02 10:18:10.062	2022-11-02 10:18:10.138	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000078459	6013014049797684	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	483501008478539	008001025097503
78503	2022-11-02 10:40:07.146	2022-11-02 10:40:07.334	15130742	00780037000742	BUMDES - SUKAMANAH (Rini Resmayani)		401020	00	00	Success			000000078503	622011410001108397	MA0021	Payment Transfer Antar Bank	200000	3500	2100	700	700	0	203500	0102651561100	0349585878
78449	2022-11-02 10:14:05.987	2022-11-02 10:14:06.07	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000078449	622011990002870616	MA0060	Info Saldo	0	500	250	80	100	70	500	0062779551101
78429	2022-11-02 10:07:01.428	2022-11-02 10:07:01.502	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078429	622011020007484427	MA0060	Info Saldo	0	500	250	80	100	70	500	0078377550101
79702	2022-11-02 22:24:00.883	2022-11-02 22:24:00.975	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000079702	622011220001267675	MA0060	Info Saldo	0	500	250	80	100	70	500	0163200223665
78272	2022-11-02 09:13:59.559	2022-11-02 09:13:59.694	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000078272	622011020008608222	MA0060	Info Saldo	0	500	300	100	100	0	500	0094710693100
78390	2022-11-02 09:51:55.78	2022-11-02 09:51:55.861	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078390	622011990000642033	MA0060	Info Saldo	0	500	250	80	100	70	500	0095305083101
78333	2022-11-02 09:31:55.294	2022-11-02 09:31:55.365	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078333	622011020022801993	MA0060	Info Saldo	0	500	250	80	100	70	500	0004502833100
78315	2022-11-02 09:26:55.802	2022-11-02 09:26:55.896	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078315	6032988606444722	MA0021	Payment Transfer Antar Bank	4100000	3500	1750	560	700	490.00000000000006	4103500	1340014558141	1342522950
78345	2022-11-02 09:32:54.886	2022-11-02 09:32:54.959	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078345	622011020022801993	MA0050	Mini Statement	0	500	250	80	100	70	500	0004502833100
78344	2022-11-02 09:32:52.23	2022-11-02 09:32:52.301	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000080845	622011020029720733	MA0010	Tarik Tunai	90000	3500	1750	560	700	490.00000000000006	93500	0105699719100
78385	2022-11-02 09:48:49.463	2022-11-02 09:48:49.528	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000080886	622011020016829133	MA0010	Tarik Tunai	880000	5000	2500	800	1000	700.0000000000001	885000	0119897254100
78374	2022-11-02 09:45:49.336	2022-11-02 09:45:49.413	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078374	622011990004464236	MA0050	Mini Statement	0	500	250	80	100	70	500	0112047336101
78377	2022-11-02 09:46:48.394	2022-11-02 09:46:48.466	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078377	622011020016829133	MA0060	Info Saldo	0	500	250	80	100	70	500	0119897254100
78297	2022-11-02 09:18:47.252	2022-11-02 09:18:47.353	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078297	622011220002901728	MA0050	Mini Statement	0	500	250	80	100	70	500	0009300511100
78326	2022-11-02 09:30:47.305	2022-11-02 09:30:47.375	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078326	622011020025701398	MA0050	Mini Statement	0	500	250	80	100	70	500	0023210901569
78413	2022-11-02 09:59:46.054	2022-11-02 09:59:46.132	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080914	622011020004308314	MA0010	Tarik Tunai	1600000	5000	3000	1000	1000	0	1605000	0078342218101
79656	2022-11-02 21:08:44.392	2022-11-02 21:08:44.468	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000079656	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
78359	2022-11-02 09:38:44.246	2022-11-02 09:38:44.316	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078359	622011020001531918	MA0060	Info Saldo	0	500	250	80	100	70	500	0009816607100
78406	2022-11-02 09:58:42.865	2022-11-02 09:58:42.966	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000078406	622011220007125380	MA0060	Info Saldo	0	500	250	80	100	70	500	0006120458100
78289	2022-11-02 09:17:42.812	2022-11-02 09:17:42.875	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000078289	622011020008608222	MA0031	Pemindahbukuan	5360000	500	300	100	100	0	5360500	0094710693100	0106845522100
78275	2022-11-02 09:14:41.362	2022-11-02 09:14:41.451	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000078275	622011220001232307	MA0031	Pemindahbukuan	1300000	500	250	80	100	70	1300500	0025774485101	0083328711101
78348	2022-11-02 09:34:40.426	2022-11-02 09:34:40.509	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078348	622011020023942648	MA0060	Info Saldo	0	500	250	80	100	70	500	0813100004112
78263	2022-11-02 09:04:37.717	2022-11-02 09:04:37.794	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078263	622011430001373734	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755761100
78278	2022-11-02 09:15:37.615	2022-11-02 09:15:37.689	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078278	622011220001522970	MA0060	Info Saldo	0	500	250	80	100	70	500	0085458795100
78356	2022-11-02 09:37:37.9	2022-11-02 09:37:37.98	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000078356	622011020023942648	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0813100004112	0023200081303
78269	2022-11-02 09:13:35.141	2022-11-02 09:13:35.219	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078269	622011220001232307	MA0060	Info Saldo	0	500	250	80	100	70	500	0025774485101
78321	2022-11-02 09:28:34.611	2022-11-02 09:28:34.722	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078321	622011410000661610	MA0021	Payment Transfer Antar Bank	650000	3500	1750	560	700	490.00000000000006	653500	0069994822100	8165985199
78411	2022-11-02 09:59:34.805	2022-11-02 09:59:34.881	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000080912	622011220007125380	MA0010	Tarik Tunai	170000	3500	1750	560	700	490.00000000000006	173500	0006120458100
79675	2022-11-02 21:42:33.528	2022-11-02 21:42:33.607	14130300	00150037000300	AGEN - TOHID		301000	00	00	Success			000000079675	622011410000661610	MA0060	Info Saldo	0	0	0	0	0	0	0	0069994822100
78404	2022-11-02 09:58:32.41	2022-11-02 09:58:32.515	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000078404	622011020004308314	MA0060	Info Saldo	0	500	300	100	100	0	500	0078342218101
78379	2022-11-02 09:47:32.344	2022-11-02 09:47:32.417	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078379	622011020001446281	MA0060	Info Saldo	0	500	250	80	100	70	500	0002735997100
78369	2022-11-02 09:42:30.098	2022-11-02 09:42:30.184	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078369	622011020001831342	MA0021	Payment Transfer Antar Bank	200000	3500	1750	560	700	490.00000000000006	203500	0004499115100	8180306456
78399	2022-11-02 09:54:30.774	2022-11-02 09:54:30.85	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000080900	622011020000307559	MA0010	Tarik Tunai	4010000	5000	2500	800	1000	700.0000000000001	4015000	0002509301100
78313	2022-11-02 09:26:28.516	2022-11-02 09:26:28.64	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000080814	622011020025566346	MA0010	Tarik Tunai	480000	5000	2500	800	1000	700.0000000000001	485000	0098125256100
78372	2022-11-02 09:45:27.267	2022-11-02 09:45:27.339	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078372	622011990004464236	MA0060	Info Saldo	0	500	250	80	100	70	500	0112047336101
78284	2022-11-02 09:16:25.43	2022-11-02 09:16:25.496	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000078284	622011220001522970	MA0031	Pemindahbukuan	600000	500	250	80	100	70	600500	0085458795100	0083328711101
78302	2022-11-02 09:23:24.822	2022-11-02 09:23:24.899	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000080803	622011020002676654	MA0010	Tarik Tunai	600000	5000	2500	800	1000	700.0000000000001	605000	0064235281100
78388	2022-11-02 09:50:23.004	2022-11-02 09:50:23.08	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000078388	622011220003301019	MA0050	Mini Statement	0	500	250	80	100	70	500	0023100189224
78367	2022-11-02 09:42:22.287	2022-11-02 09:42:22.381	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000078367	622011020005938036	MA0031	Pemindahbukuan	700000	500	250	80	100	70	700500	0092696911100	0069994822100
78393	2022-11-02 09:52:20.036	2022-11-02 09:52:20.111	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078393	622011990000642033	MA0050	Mini Statement	0	500	250	80	100	70	500	0095305083101
78317	2022-11-02 09:27:18.568	2022-11-02 09:27:18.642	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078317	622011430001373403	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755425100
78324	2022-11-02 09:30:18.586	2022-11-02 09:30:18.664	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078324	622011020025701398	MA0060	Info Saldo	0	500	250	80	100	70	500	0023210901569
78340	2022-11-02 09:32:17.343	2022-11-02 09:32:17.419	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078340	622011430001373403	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755425100
78295	2022-11-02 09:18:14.546	2022-11-02 09:18:14.624	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078295	622011220002901728	MA0060	Info Saldo	0	500	250	80	100	70	500	0009300511100
78395	2022-11-02 09:53:14.171	2022-11-02 09:53:14.259	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078395	622011020000307559	MA0060	Info Saldo	0	500	250	80	100	70	500	0002509301100
79677	2022-11-02 21:43:13.466	2022-11-02 21:43:13.534	14130300	00150037000300	AGEN - TOHID		380000	00	00	Success			000000079677	622011410000661610	MA0050	Mini Statement	0	0	0	0	0	0	0	0069994822100
78294	2022-11-02 09:18:12.589	2022-11-02 09:18:12.681	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000078294	622011020004252462	MA0031	Pemindahbukuan	70000	500	250	80	100	70	70500	0021672858101	0083328711101
79654	2022-11-02 21:08:09.445	2022-11-02 21:08:09.524	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000079654	622011410000929306	MA0021	Payment Transfer Antar Bank	50000000	3500	1750	560	700	490.00000000000006	50003500	0110355920100	1550002775735
78286	2022-11-02 09:17:09.14	2022-11-02 09:17:09.212	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078286	622011020004252462	MA0060	Info Saldo	0	500	250	80	100	70	500	0021672858101
78338	2022-11-02 09:32:07.457	2022-11-02 09:32:07.53	15130653	00750037000653	AGEN - HARIS SUKANDI		011000	00	00	Success			000000080839	622011010002890488	MA0010	Tarik Tunai	300000	5000	3000	1000	1000	0	305000	0060343918100
79650	2022-11-02 21:07:07.767	2022-11-02 21:07:07.846	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000079650	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
78361	2022-11-02 09:39:06.593	2022-11-02 09:39:06.667	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078361	622011020001531918	MA0050	Mini Statement	0	500	250	80	100	70	500	0009816607100
78350	2022-11-02 09:35:06.048	2022-11-02 09:35:06.134	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078350	622011020023942648	MA0050	Mini Statement	0	500	250	80	100	70	500	0813100004112
78226	2022-11-02 08:44:58.235	2022-11-02 08:44:58.317	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000078226	622011990001261379	MA0021	Payment Transfer Antar Bank	90000	3500	1750	560	700	490.00000000000006	93500	0019668703100	414501019070533
78169	2022-11-02 08:35:57.372	2022-11-02 08:35:57.451	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078169	622011020008081883	MA0060	Info Saldo	0	500	250	80	100	70	500	0021191272100
78152	2022-11-02 08:33:56.301	2022-11-02 08:33:56.38	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078152	622011220003153733	MA0060	Info Saldo	0	500	250	80	100	70	500	0020808144100
78129	2022-11-02 08:28:55.596	2022-11-02 08:28:55.675	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000078129	622011990000419796	MA0031	Pemindahbukuan	325000	500	250	80	100	70	325500	0383100009457	0083328711101
78198	2022-11-02 08:37:54.119	2022-11-02 08:37:54.289	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078198	5221843129289992	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	799301010629531	0069994822100
78199	2022-11-02 08:37:54.935	2022-11-02 08:37:55.073	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000078199	622011020007113133	MA0060	Info Saldo	0	500	250	80	100	70	500	0057906405100
78104	2022-11-02 08:15:53.474	2022-11-02 08:15:53.55	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000078104	622011220000986697	MA0060	Info Saldo	0	500	250	80	100	70	500	0079482951101
79602	2022-11-02 20:22:52.138	2022-11-02 20:22:52.231	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082103	622011430001374567	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756650100
78148	2022-11-02 08:32:52.193	2022-11-02 08:32:52.265	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000078148	622011020018417044	MA0050	Mini Statement	0	500	250	80	100	70	500	0020819448100
78253	2022-11-02 08:53:45.344	2022-11-02 08:53:45.428	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078253	5221842144641708	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	799301004601537	0069994822100
78142	2022-11-02 08:31:44.796	2022-11-02 08:31:44.874	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000078142	622011020018397485	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0078341092101	0023200081303
78183	2022-11-02 08:36:42.601	2022-11-02 08:36:42.676	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000078183	622011020008081883	MA0050	Mini Statement	0	500	250	80	100	70	500	0021191272100
78122	2022-11-02 08:26:42.497	2022-11-02 08:26:42.572	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078122	622011020018397485	MA0060	Info Saldo	0	500	250	80	100	70	500	0078341092101
79594	2022-11-02 20:19:42.309	2022-11-02 20:19:42.389	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082095	622011430001374575	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756669100
79582	2022-11-02 20:09:41.883	2022-11-02 20:09:41.962	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000079582	622011410000661610	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	0069994822100	8180271890
79590	2022-11-02 20:16:41.554	2022-11-02 20:16:41.626	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082091	622011430001373395	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755417100
78212	2022-11-02 08:39:39.389	2022-11-02 08:39:39.472	14130333	002003370333	AGEN - Mangantar Sitorus		380000	00	00	Success			000000078212	622011020022938225	MA0050	Mini Statement	0	500	250	80	100	70	500	0005807476100
78181	2022-11-02 08:36:38.171	2022-11-02 08:36:38.238	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000078181	622011990000526772	MA0031	Pemindahbukuan	3700000	500	250	80	100	70	3700500	0008888855555	0057906405100
78182	2022-11-02 08:36:38.44	2022-11-02 08:36:38.762	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078182	622011020001531892	MA0060	Info Saldo	0	500	250	80	100	70	500	0004524799100
78211	2022-11-02 08:39:38.098	2022-11-02 08:39:38.172	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078211	622011020022182485	MA0060	Info Saldo	0	500	250	80	100	70	500	0066184242101
78137	2022-11-02 08:30:37.205	2022-11-02 08:30:37.281	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000078137	622011990000471904	MA0031	Pemindahbukuan	441000	500	250	80	100	70	441500	0059090119101	0083328711101
79618	2022-11-02 20:37:37.188	2022-11-02 20:37:37.243	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000079618	6032988510137461	MA0023	Transfer Antar Bank Fallback	980000	3500	1750	560	700	490.00000000000006	983500	1340012927405	431001016940532
78195	2022-11-02 08:37:36.462	2022-11-02 08:37:36.544	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000078195	622011020008081883	MA0031	Pemindahbukuan	8300000	500	250	80	100	70	8300500	0021191272100	0083328711101
78257	2022-11-02 08:57:35.287	2022-11-02 08:57:35.38	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000078257	622011020012666125	MA0060	Info Saldo	0	500	300	100	100	0	500	0086830205100
78239	2022-11-02 08:50:33.048	2022-11-02 08:50:33.128	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078239	622011430001617650	MA0060	Info Saldo	0	0	0	0	0	0	0	0125901441100
78102	2022-11-02 08:15:31.378	2022-11-02 08:15:31.451	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000080603	622011020009445012	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0079848670101
79631	2022-11-02 20:47:30.048	2022-11-02 20:47:30.126	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000082132	622011020029040975	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250540100
78096	2022-11-02 08:12:26.094	2022-11-02 08:12:26.175	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000078096	622011010003580898	MA0060	Info Saldo	0	500	300	100	100	0	500	0082761381100
78177	2022-11-02 08:36:26.715	2022-11-02 08:36:26.834	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078177	622011020025411170	MA0060	Info Saldo	0	500	250	80	100	70	500	0063959448101
79598	2022-11-02 20:20:26.47	2022-11-02 20:20:26.538	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082099	622011430001374617	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756707100
78133	2022-11-02 08:29:25.973	2022-11-02 08:29:26.089	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078133	622011990000471904	MA0060	Info Saldo	0	500	250	80	100	70	500	0059090119101
78150	2022-11-02 08:33:25.15	2022-11-02 08:33:25.224	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078150	622011020022957373	MA0060	Info Saldo	0	500	250	80	100	70	500	0069090222100
78079	2022-11-02 08:03:22.072	2022-11-02 08:03:22.147	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080580	622011220005408036	MA0010	Tarik Tunai	4515000	5000	3000	1000	1000	0	4520000	0078320389101
78091	2022-11-02 08:10:21.053	2022-11-02 08:10:21.126	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000080592	622011020022766758	MA0010	Tarik Tunai	2505000	5000	2500	800	1000	700.0000000000001	2510000	0081925658100
78176	2022-11-02 08:36:21.023	2022-11-02 08:36:21.119	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078176	622011010001336962	MA0060	Info Saldo	0	500	250	80	100	70	500	0094702445100
79636	2022-11-02 20:50:19.935	2022-11-02 20:50:20.025	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000079636	6032984826626420	MA0021	Payment Transfer Antar Bank	400000	3500	1750	560	700	490.00000000000006	403500	1340010846045	431001016940532
79644	2022-11-02 20:59:19.565	2022-11-02 20:59:19.638	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082145	622011430001373577	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755591100
78216	2022-11-02 08:40:18.654	2022-11-02 08:40:18.724	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000078216	622011020022182485	MA0031	Pemindahbukuan	700000	500	250	80	100	70	700500	0066184242101	0023200081303
78219	2022-11-02 08:43:17.678	2022-11-02 08:43:17.757	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000078219	622011990001397959	MA0060	Info Saldo	0	500	250	80	100	70	500	0082911847100
78208	2022-11-02 08:39:15.968	2022-11-02 08:39:16.034	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000078208	622011020007113133	MA0031	Pemindahbukuan	3700000	500	250	80	100	70	3700500	0057906405100	0008888855555
78083	2022-11-02 08:04:14.105	2022-11-02 08:04:14.179	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000080584	622011020012808974	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0023852081100
78250	2022-11-02 08:53:14.934	2022-11-02 08:53:15.326	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000080751	622011430001617650	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0125901441100
78207	2022-11-02 08:39:14.909	2022-11-02 08:39:14.982	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000078207	622011020022938225	MA0060	Info Saldo	0	500	250	80	100	70	500	0005807476100
78113	2022-11-02 08:17:13.99	2022-11-02 08:17:14.069	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078113	622011990002346831	MA0060	Info Saldo	0	500	250	80	100	70	500	0027578195101
78112	2022-11-02 08:17:12.227	2022-11-02 08:17:12.3	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000080613	622011020005314923	MA0010	Tarik Tunai	90000	3500	1750	560	700	490.00000000000006	93500	0007310773100
78191	2022-11-02 08:37:11.104	2022-11-02 08:37:11.172	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078191	622011020001531892	MA0050	Mini Statement	0	500	250	80	100	70	500	0004524799100
78232	2022-11-02 08:46:10.284	2022-11-02 08:46:10.366	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000080733	622011020016668374	MA0010	Tarik Tunai	150000	3500	1750	560	700	490.00000000000006	153500	0109061719100
78098	2022-11-02 08:13:10.299	2022-11-02 08:13:10.383	15130750	00780037000750	BUMDES - Bina Bakti Karya (Tina Fitrianingsih)		301000	00	00	Success			000000078098	622011430001122248	MA0060	Info Saldo	0	500	300	100	100	0	500	0117399321100
78125	2022-11-02 08:28:10.515	2022-11-02 08:28:10.582	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000078125	622011990000419796	MA0060	Info Saldo	0	500	250	80	100	70	500	0383100009457
78131	2022-11-02 08:29:10.003	2022-11-02 08:29:10.069	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000078131	622011990002346831	MA0031	Pemindahbukuan	300000	500	250	80	100	70	300500	0027578195101	0023200081303
78140	2022-11-02 08:31:10.946	2022-11-02 08:31:11.02	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000078140	622011020004279911	MA0050	Mini Statement	0	500	250	80	100	70	500	0383100028812
79607	2022-11-02 20:26:10.24	2022-11-02 20:26:10.311	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000079607	622011410000929306	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0110355920100	7111613498
78190	2022-11-02 08:37:10.371	2022-11-02 08:37:10.447	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000080691	622011010001336962	MA0010	Tarik Tunai	805000	5000	2500	800	1000	700.0000000000001	810000	0094702445100
79628	2022-11-02 20:47:09.978	2022-11-02 20:47:10.074	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000079628	622011220004137693	MA0050	Mini Statement	0	500	250	80	100	70	500	0100707871100
78173	2022-11-02 08:36:09.118	2022-11-02 08:36:09.192	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078173	622011990001261379	MA0060	Info Saldo	0	500	250	80	100	70	500	0019668703100
78107	2022-11-02 08:16:09.614	2022-11-02 08:16:09.685	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000078107	622011020005314923	MA0060	Info Saldo	0	500	250	80	100	70	500	0007310773100
79626	2022-11-02 20:46:09.697	2022-11-02 20:46:09.776	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000082127	622011220004137693	MA0010	Tarik Tunai	950000	5000	2500	800	1000	700.0000000000001	955000	0100707871100
78116	2022-11-02 08:18:07.331	2022-11-02 08:18:07.403	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000078116	622011990002346831	MA0050	Mini Statement	0	500	250	80	100	70	500	0027578195101
78237	2022-11-02 08:50:06.322	2022-11-02 08:50:06.401	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000080738	622011990003980687	MA0010	Tarik Tunai	3510000	5000	2500	800	1000	700.0000000000001	3515000	0126811004101
78075	2022-11-02 08:02:05.627	2022-11-02 08:02:05.711	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000078075	622011220005408036	MA0060	Info Saldo	0	500	300	100	100	0	500	0078320389101
78241	2022-11-02 08:51:04.875	2022-11-02 08:51:04.951	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000078241	622011990001261379	MA0060	Info Saldo	0	500	250	80	100	70	500	0019668703100
78146	2022-11-02 08:32:04.863	2022-11-02 08:32:04.93	14130322	000900370322	AGEN - Adhi Guna Agung		401000	00	00	Success			000000078146	622011020004279911	MA0031	Pemindahbukuan	320000	500	250	80	100	70	320500	0383100028812	0083328711101
78248	2022-11-02 08:53:03.51	2022-11-02 08:53:03.582	14130004	00020037000004	AGEN - Didi Guandi		401020	00	00	Success			000000078248	622011020019656764	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0113638699100	010701025283538
78222	2022-11-02 08:44:03.365	2022-11-02 08:44:03.441	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000078222	622011990001397959	MA0031	Pemindahbukuan	100000	500	250	80	100	70	100500	0082911847100	1210708888888
78187	2022-11-02 08:37:03.95	2022-11-02 08:37:04.024	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000078187	622011020025411170	MA0021	Payment Transfer Antar Bank	525000	3500	1750	560	700	490.00000000000006	528500	0063959448101	1342127651
78041	2022-11-02 07:47:56.567	2022-11-02 07:47:56.633	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000080542	622011220004865210	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0153200094464
78002	2022-11-02 07:26:54.645	2022-11-02 07:26:54.728	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078002	622011020025985959	MA0060	Info Saldo	0	500	250	80	100	70	500	0124559766100
77979	2022-11-02 07:07:51.521	2022-11-02 07:07:51.597	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080480	622011020003560279	MA0010	Tarik Tunai	4000000	5000	3000	1000	1000	0	4005000	0078341653101
79546	2022-11-02 19:44:48.913	2022-11-02 19:44:49.006	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000079546	622011410000627801	MA0021	Payment Transfer Antar Bank	80000	3500	1750	560	700	490.00000000000006	83500	0106854742100	693814243509
77993	2022-11-02 07:16:45.116	2022-11-02 07:16:45.193	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000077993	622011220001644881	MA0031	Pemindahbukuan	300000	500	300	100	100	0	300500	0057746130100	0004000196100
78005	2022-11-02 07:27:44.565	2022-11-02 07:27:44.662	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000080506	622011020025985959	MA0010	Tarik Tunai	1405000	5000	2500	800	1000	700.0000000000001	1410000	0124559766100
79550	2022-11-02 19:47:42.183	2022-11-02 19:47:42.249	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082051	622011430001373478	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755492100
79558	2022-11-02 19:49:42.284	2022-11-02 19:49:42.366	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082059	622011430001373551	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755573100
78052	2022-11-02 07:52:42.224	2022-11-02 07:52:42.292	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000080553	622011220001973975	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0060440670100
77986	2022-11-02 07:14:39.011	2022-11-02 07:14:39.09	14130175	00190037000175	AGEN - Mahdi Prasetyo		401000	00	00	Success			000000077986	622011020012444382	MA0031	Pemindahbukuan	2700000	500	250	80	100	70	2700500	0733200010558	0008888855555
79526	2022-11-02 19:15:39.329	2022-11-02 19:15:39.452	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082027	622011430001373908	MA0010	Tarik Tunai	885000	5000	2500	800	1000	700.0000000000001	890000	0124755931100
79554	2022-11-02 19:48:36.465	2022-11-02 19:48:36.541	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082055	622011430001373536	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755557100
78036	2022-11-02 07:46:32.346	2022-11-02 07:46:32.423	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000080537	622011020002533913	MA0010	Tarik Tunai	3010000	5000	2500	800	1000	700.0000000000001	3015000	0020006560100
79564	2022-11-02 19:50:31.306	2022-11-02 19:50:31.401	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000082065	622011430001373452	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755476100
77988	2022-11-02 07:15:28.935	2022-11-02 07:15:29.019	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000077988	622011220001644881	MA0060	Info Saldo	0	500	300	100	100	0	500	0057746130100
78044	2022-11-02 07:48:25.605	2022-11-02 07:48:25.732	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000078044	622011220004865202	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200094453
77972	2022-11-02 07:04:24.251	2022-11-02 07:04:24.319	14130300	00150037000300	AGEN - TOHID		401000	00	00	Success			000000077972	622011020025170388	MA0031	Pemindahbukuan	1200000	500	250	80	100	70	1200500	0001758063100	0069994822100
77976	2022-11-02 07:07:22.099	2022-11-02 07:07:22.173	14130088	00360037000088	AGEN - Muhofir		011000	00	00	Success			000000080477	622011020025290442	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0096610777100
78015	2022-11-02 07:33:21.773	2022-11-02 07:33:21.899	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000078015	6280020102180433	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
78063	2022-11-02 07:55:21.464	2022-11-02 07:55:21.575	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000080564	622011020004518524	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0057841060100
78054	2022-11-02 07:53:20.184	2022-11-02 07:53:20.261	14130591	00260037000591	MULYADI HIDAYATULLOH		380000	00	00	Success			000000078054	622011410000912104	MA0050	Mini Statement	0	0	0	0	0	0	0	0110866704100
78038	2022-11-02 07:47:14.278	2022-11-02 07:47:14.365	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000078038	622011220004865210	MA0060	Info Saldo	0	500	250	80	100	70	500	0153200094464
78070	2022-11-02 07:56:13.658	2022-11-02 07:56:13.729	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000080571	622011990002962793	MA0010	Tarik Tunai	105000	3500	1750	560	700	490.00000000000006	108500	0117950603100
79520	2022-11-02 19:09:10.941	2022-11-02 19:09:11.021	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000079520	622011410001027282	MA0060	Info Saldo	0	0	0	0	0	0	0	0113119454100
78032	2022-11-02 07:45:09.59	2022-11-02 07:45:09.661	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000080533	622011020010897763	MA0010	Tarik Tunai	475000	5000	2500	800	1000	700.0000000000001	480000	0007275056100
78029	2022-11-02 07:44:06.663	2022-11-02 07:44:06.744	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000078029	622011020010897763	MA0060	Info Saldo	0	500	250	80	100	70	500	0007275056100
78009	2022-11-02 07:30:05.3	2022-11-02 07:30:05.37	14130041	00150037000041	AGEN - Asep Taryana		301000	00	00	Success			000000078009	622011020031231877	MA0060	Info Saldo	0	500	250	80	100	70	500	0010741815100
78047	2022-11-02 07:49:04.875	2022-11-02 07:49:04.958	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000080548	622011220004865202	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0153200094453
77995	2022-11-02 07:17:03.765	2022-11-02 07:17:03.837	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000080496	622011020011545866	MA0010	Tarik Tunai	3015000	5000	2500	800	1000	700.0000000000001	3020000	0102082869101
78068	2022-11-02 07:56:03.931	2022-11-02 07:56:03.992	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080569	622011110000498217	MA0010	Tarik Tunai	1500000	5000	3000	1000	1000	0	1505000	0078197201101
79560	2022-11-02 19:50:01.296	2022-11-02 19:50:01.377	14130643	02350037000643	AGEN - Katib		011000	00	00	Success			000000082061	622011020021012923	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0018428598100
78012	2022-11-02 07:31:00.637	2022-11-02 07:31:00.711	14130041	00150037000041	AGEN - Asep Taryana		011000	00	00	Success			000000080513	622011020031231877	MA0010	Tarik Tunai	1350000	5000	2500	800	1000	700.0000000000001	1355000	0010741815100
77963	2022-11-02 06:56:58.85	2022-11-02 06:56:58.931	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000077963	622011410000627801	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0106854742100	4061364859
79513	2022-11-02 18:59:57.365	2022-11-02 18:59:57.449	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000079513	1946341310027860	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0000000789402872	431001016940532
77915	2022-11-02 06:18:55.336	2022-11-02 06:18:55.406	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000077915	622011020004727877	MA0060	Info Saldo	0	500	300	100	100	0	500	0078337451101
77922	2022-11-02 06:21:47.866	2022-11-02 06:21:47.932	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000080423	622011020022974683	MA0010	Tarik Tunai	2000000	5000	2500	800	1000	700.0000000000001	2005000	0023690731100
79454	2022-11-02 18:14:47.366	2022-11-02 18:14:47.469	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000079454	622011410000661610	MA0021	Payment Transfer Antar Bank	550000	3500	1750	560	700	490.00000000000006	553500	0069994822100	426901022416532
77918	2022-11-02 06:19:47.516	2022-11-02 06:19:47.581	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080419	622011020004727877	MA0010	Tarik Tunai	500000	5000	3000	1000	1000	0	505000	0078337451101
79490	2022-11-02 18:44:44.672	2022-11-02 18:44:44.738	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081991	622011430001373742	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755778100
77929	2022-11-02 06:24:41.112	2022-11-02 06:24:41.186	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080430	622011020011629082	MA0010	Tarik Tunai	2800000	5000	3000	1000	1000	0	2805000	0078319992101
79505	2022-11-02 18:54:38.18	2022-11-02 18:54:38.253	14130711	01740037000711	AGEN - Pahrudin		401020	00	00	Success			000000079505	622011020026985339	MA0021	Payment Transfer Antar Bank	380000	3500	1750	560	700	490.00000000000006	383500	0123561899100	431001016940532
79476	2022-11-02 18:34:38.706	2022-11-02 18:34:38.79	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081977	622011020029040322	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250524100
79445	2022-11-02 18:07:36.7	2022-11-02 18:07:36.771	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000079445	622011410000627801	MA0021	Payment Transfer Antar Bank	75000	3500	1750	560	700	490.00000000000006	78500	0106854742100	4310456310
79481	2022-11-02 18:38:34.965	2022-11-02 18:38:35.033	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081982	622011020029040579	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250605100
79484	2022-11-02 18:39:33.115	2022-11-02 18:39:33.192	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081985	622011020029040413	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250567100
79509	2022-11-02 18:57:31.468	2022-11-02 18:57:31.542	14130731	01280037000731	AGEN - Ade Suherman		401020	00	00	Success			000000079509	6013011248453549	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	432201018867537	0115203398101
77925	2022-11-02 06:23:31.995	2022-11-02 06:23:32.072	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000077925	622011020011629082	MA0060	Info Saldo	0	500	300	100	100	0	500	0078319992101
79496	2022-11-02 18:47:25.408	2022-11-02 18:47:25.474	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081997	622011020029040819	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250516100
79448	2022-11-02 18:08:25.857	2022-11-02 18:08:25.943	14130591	00260037000591	MULYADI HIDAYATULLOH		401020	00	00	Success			000000079448	622011410000912104	MA0021	Payment Transfer Antar Bank	17000000	3500	1750	560	700	490.00000000000006	17003500	0110866704100	424301002455530
79472	2022-11-02 18:33:24.371	2022-11-02 18:33:24.446	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081973	622011020029040660	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250532100
77948	2022-11-02 06:37:23.829	2022-11-02 06:37:23.918	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080449	622011220004935641	MA0010	Tarik Tunai	1500000	5000	3000	1000	1000	0	1505000	0017166425100
77908	2022-11-02 06:14:19.154	2022-11-02 06:14:19.334	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000077908	622011020004722951	MA0060	Info Saldo	0	500	300	100	100	0	500	0078318406101
77911	2022-11-02 06:15:14.464	2022-11-02 06:15:14.543	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000080412	622011020004722951	MA0010	Tarik Tunai	1300000	5000	3000	1000	1000	0	1305000	0078318406101
77936	2022-11-02 06:28:12.097	2022-11-02 06:28:12.185	15130615	00110037000615	AGEN - WARUNG AI		401020	00	00	Success			000000077936	622011410000932052	MA0021	Payment Transfer Antar Bank	5000000	3500	2100	700	700	0	5003500	0111964051100	443001024351535
77941	2022-11-02 06:35:11.363	2022-11-02 06:35:11.44	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000077941	622011020020224735	MA0060	Info Saldo	0	500	250	80	100	70	500	0063630179101
79468	2022-11-02 18:31:11.725	2022-11-02 18:31:11.798	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081969	622011020029040736	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250745100
77932	2022-11-02 06:27:10.739	2022-11-02 06:27:10.82	15130615	00110037000615	AGEN - WARUNG AI		301000	00	00	Success			000000077932	622011410000932052	MA0060	Info Saldo	0	0	0	0	0	0	0	0111964051100
79442	2022-11-02 18:07:08.293	2022-11-02 18:07:08.371	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000079442	622011410000912104	MA0060	Info Saldo	0	0	0	0	0	0	0	0110866704100
79501	2022-11-02 18:53:06.199	2022-11-02 18:53:06.289	14130711	01740037000711	AGEN - Pahrudin		301000	00	00	Success			000000079501	622011020026985339	MA0060	Info Saldo	0	500	250	80	100	70	500	0123561899100
77945	2022-11-02 06:37:02.069	2022-11-02 06:37:02.172	14130189	00190037000189	AGEN - Sofiah		401020	00	00	Success			000000077945	622011020020224735	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0063630179101	008001025097503
79460	2022-11-02 18:22:02.779	2022-11-02 18:22:02.858	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000079460	622011410000661610	MA0021	Payment Transfer Antar Bank	100000	3500	1750	560	700	490.00000000000006	103500	0069994822100	593201008898538
79416	2022-11-02 17:33:58.81	2022-11-02 17:33:58.885	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000079416	622011410000627801	MA0021	Payment Transfer Antar Bank	3000000	3500	1750	560	700	490.00000000000006	3003500	0106854742100	2310104381
79354	2022-11-02 17:05:57.796	2022-11-02 17:05:57.868	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000079354	622011410000912104	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0110866704100	0004510501100
79376	2022-11-02 17:21:55.231	2022-11-02 17:21:55.311	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081877	622011020029040371	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250656100
79384	2022-11-02 17:23:55.952	2022-11-02 17:23:56.036	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000081885	622011990001908441	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0086042096100
79391	2022-11-02 17:26:44.01	2022-11-02 17:26:44.088	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000079391	622011220004529774	MA0060	Info Saldo	0	500	250	80	100	70	500	0096717822100
79343	2022-11-02 17:00:42.405	2022-11-02 17:00:42.477	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081844	622011430001374344	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756383100
79359	2022-11-02 17:11:27.719	2022-11-02 17:11:27.797	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000079359	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
79395	2022-11-02 17:27:24.405	2022-11-02 17:27:24.478	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000079395	622011220004529774	MA0050	Mini Statement	0	500	250	80	100	70	500	0096717822100
79411	2022-11-02 17:32:23.962	2022-11-02 17:32:24.046	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000079411	622011220004529774	MA0021	Payment Transfer Antar Bank	2800000	3500	1750	560	700	490.00000000000006	2803500	0096717822100	760401001048539
79370	2022-11-02 17:17:18.959	2022-11-02 17:17:19.033	14130385	00060037000385	AGEN - Cucu Herawati		401020	00	00	Success			000000079370	622011020010045553	MA0021	Payment Transfer Antar Bank	150000	3500	1750	560	700	490.00000000000006	153500	0099565888100	0381646245
79363	2022-11-02 17:13:17.945	2022-11-02 17:13:18.015	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081864	622011430001373635	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755654100
79347	2022-11-02 17:02:13.868	2022-11-02 17:02:13.973	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000079347	622011220002356519	MA0031	Pemindahbukuan	1000000	500	250	80	100	70	1000500	0009082832100	0190010006649
79379	2022-11-02 17:22:09.577	2022-11-02 17:22:09.653	14130088	00360037000088	AGEN - Muhofir		401020	00	00	Success			000000079379	622011990001968825	MA0021	Payment Transfer Antar Bank	1000000	3500	1750	560	700	490.00000000000006	1003500	0080394608101	1770017947240
79351	2022-11-02 17:04:08.941	2022-11-02 17:04:09.019	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000081852	622011220002356519	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0009082832100
79404	2022-11-02 17:31:04.281	2022-11-02 17:31:04.36	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000079404	622011220004529774	MA0031	Pemindahbukuan	550000	500	250	80	100	70	550500	0096717822100	1210708888888
79366	2022-11-02 17:16:03.446	2022-11-02 17:16:03.515	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000079366	622011020010045553	MA0060	Info Saldo	0	500	250	80	100	70	500	0099565888100
79431	2022-11-02 17:52:02.83	2022-11-02 17:52:02.905	14130175	00190037000175	AGEN - Mahdi Prasetyo		011000	00	00	Success			000000081932	622011990003819778	MA0010	Tarik Tunai	55000	3500	1750	560	700	490.00000000000006	58500	0115415573101
79399	2022-11-02 17:29:02.298	2022-11-02 17:29:02.368	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000079399	5221843142225494	MA0021	Payment Transfer Antar Bank	500000	3500	1750	560	700	490.00000000000006	503500	034601041817505	0069994822100
79381	2022-11-02 17:23:01.946	2022-11-02 17:23:02.083	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000079381	622011990001908441	MA0060	Info Saldo	0	500	250	80	100	70	500	0086042096100
79388	2022-11-02 17:26:00.786	2022-11-02 17:26:00.864	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000079388	622011020023243807	MA0060	Info Saldo	0	500	250	80	100	70	500	0083886749100
79284	2022-11-02 16:27:59.022	2022-11-02 16:27:59.096	14130175	00190037000175	AGEN - Mahdi Prasetyo		011000	00	00	Success			000000081785	622011220006230686	MA0010	Tarik Tunai	800000	5000	2500	800	1000	700.0000000000001	805000	0117780724101
79321	2022-11-02 16:49:58.985	2022-11-02 16:49:59.061	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081822	622011020004555922	MA0010	Tarik Tunai	2300000	5000	2500	800	1000	700.0000000000001	2305000	0091038005100
79234	2022-11-02 16:02:57.942	2022-11-02 16:02:58.04	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000079234	622011410000627801	MA0021	Payment Transfer Antar Bank	50000	3500	1750	560	700	490.00000000000006	53500	0106854742100	0551868345
79281	2022-11-02 16:26:57.302	2022-11-02 16:26:57.428	14130175	00190037000175	AGEN - Mahdi Prasetyo		301000	00	00	Success			000000079281	622011220006230686	MA0060	Info Saldo	0	500	250	80	100	70	500	0117780724101
79250	2022-11-02 16:05:56.535	2022-11-02 16:05:56.61	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081751	622011430001374278	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756316100
79339	2022-11-02 16:59:48.499	2022-11-02 16:59:48.571	14130175	00190037000175	AGEN - Mahdi Prasetyo		011000	00	00	Success			000000081840	622011220005482452	MA0010	Tarik Tunai	1500000	5000	2500	800	1000	700.0000000000001	1505000	0073270944100
79256	2022-11-02 16:07:45.053	2022-11-02 16:07:45.125	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079256	622011020027082169	MA0060	Info Saldo	0	500	250	80	100	70	500	0017657641100
79254	2022-11-02 16:06:41.477	2022-11-02 16:06:41.591	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081755	622011430001374328	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756367100
79334	2022-11-02 16:54:41.314	2022-11-02 16:54:41.397	14130385	00060037000385	AGEN - Cucu Herawati		380000	00	00	Success			000000079334	622011220004667921	MA0050	Mini Statement	0	500	250	80	100	70	500	0082430512100
79262	2022-11-02 16:09:39.113	2022-11-02 16:09:39.186	14130627	00150037000627	AGEN - Raffasya		401020	00	00	Success			000000079262	622011410001111524	MA0021	Payment Transfer Antar Bank	2000000	3500	1750	560	700	490.00000000000006	2003500	0111373736101	799301001759535
79247	2022-11-02 16:05:36.53	2022-11-02 16:05:36.602	14130627	00150037000627	AGEN - Raffasya		301000	00	00	Success			000000079247	622011410001111524	MA0060	Info Saldo	0	0	0	0	0	0	0	0111373736101
79267	2022-11-02 16:15:34.155	2022-11-02 16:15:34.231	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000079267	622011020018352738	MA0060	Info Saldo	0	500	250	80	100	70	500	0111055041101
79332	2022-11-02 16:54:32.659	2022-11-02 16:54:32.735	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000079332	622011220002356519	MA0060	Info Saldo	0	500	250	80	100	70	500	0009082832100
79298	2022-11-02 16:39:29.404	2022-11-02 16:39:29.481	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000079298	622011430001373809	MA0060	Info Saldo	0	0	0	0	0	0	0	0124755832100
79272	2022-11-02 16:18:29.331	2022-11-02 16:18:29.395	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081773	622011430001373700	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755735100
79318	2022-11-02 16:49:27.785	2022-11-02 16:49:27.883	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081819	622011430001373619	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755638100
79305	2022-11-02 16:41:19.741	2022-11-02 16:41:19.824	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081806	622011430001373809	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755832100
79216	2022-11-02 16:00:17.208	2022-11-02 16:00:17.293	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079216	622011020024915551	MA0031	Pemindahbukuan	8400000	500	250	80	100	70	8400500	0017207636100	0020040002885
79236	2022-11-02 16:03:15.249	2022-11-02 16:03:15.353	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079236	622011990004022539	MA0031	Pemindahbukuan	175000	500	250	80	100	70	175500	0057654937100	0004993047100
79222	2022-11-02 16:01:13.125	2022-11-02 16:01:13.199	15130615	00110037000615	AGEN - WARUNG AI		011000	00	00	Success			000000081723	622011220003021005	MA0010	Tarik Tunai	1400000	5000	3000	1000	1000	0	1405000	0095293387101
79289	2022-11-02 16:30:10.531	2022-11-02 16:30:10.608	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081790	622011430001373429	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755441100
79221	2022-11-02 16:01:09.789	2022-11-02 16:01:09.966	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079221	622011020024915551	MA0031	Pemindahbukuan	2550000	500	250	80	100	70	2550500	0017207636100	0005933943100
79314	2022-11-02 16:47:06.487	2022-11-02 16:47:06.558	14130591	00260037000591	MULYADI HIDAYATULLOH		011000	00	00	Success			000000081815	622011020011277528	MA0010	Tarik Tunai	700000	5000	2500	800	1000	700.0000000000001	705000	0102221631101
79328	2022-11-02 16:52:06.396	2022-11-02 16:52:06.477	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000081829	622011020020223497	MA0010	Tarik Tunai	1000000	5000	2500	800	1000	700.0000000000001	1005000	0076388601100
79310	2022-11-02 16:46:04.327	2022-11-02 16:46:04.392	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000081811	622011020012751307	MA0010	Tarik Tunai	1000000	5000	3000	1000	1000	0	1005000	0106871825101
79227	2022-11-02 16:02:04.196	2022-11-02 16:02:04.284	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081728	622011430001373437	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755451100
79228	2022-11-02 16:02:04.545	2022-11-02 16:02:04.808	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079228	622011990004022539	MA0031	Pemindahbukuan	10725000	500	250	80	100	70	10725500	0057654937100	0020040002885
79327	2022-11-02 16:52:01.435	2022-11-02 16:52:01.512	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081828	622011430001373254	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755281100
79275	2022-11-02 16:19:01.815	2022-11-02 16:19:01.951	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000081776	622011020018352738	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0111055041101
79175	2022-11-02 15:44:56.062	2022-11-02 15:44:56.139	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079175	622011020020397481	MA0060	Info Saldo	0	500	250	80	100	70	500	0003414116101
79165	2022-11-02 15:42:55.992	2022-11-02 15:42:56.099	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079165	622011020024915494	MA0060	Info Saldo	0	500	250	80	100	70	500	0076204217100
79155	2022-11-02 15:26:55.907	2022-11-02 15:26:55.983	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000079155	622011220001648726	MA0031	Pemindahbukuan	400000	500	250	80	100	70	400500	0082816283100	1210708888888
79115	2022-11-02 15:05:54.797	2022-11-02 15:05:54.87	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081616	622011430001374104	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756138100
79133	2022-11-02 15:14:50.077	2022-11-02 15:14:50.151	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000079133	622011220006020178	MA0060	Info Saldo	0	500	250	80	100	70	500	0117368130100
79149	2022-11-02 15:24:49.825	2022-11-02 15:24:49.901	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081650	622011430001373569	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755581100
79167	2022-11-02 15:43:47.229	2022-11-02 15:43:47.303	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079167	622011020027082169	MA0060	Info Saldo	0	500	250	80	100	70	500	0017657641100
79130	2022-11-02 15:13:46.918	2022-11-02 15:13:47.009	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000079130	622011220006020145	MA0031	Pemindahbukuan	870000	500	250	80	100	70	870500	0117365646100	0110866704100
79182	2022-11-02 15:46:46.993	2022-11-02 15:46:47.064	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079182	622011020000337770	MA0060	Info Saldo	0	500	250	80	100	70	500	0017380435100
79125	2022-11-02 15:12:46.507	2022-11-02 15:12:46.576	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000079125	622011220006020145	MA0060	Info Saldo	0	500	250	80	100	70	500	0117365646100
79119	2022-11-02 15:06:39.8	2022-11-02 15:06:39.869	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081620	622011430001374070	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756103100
79200	2022-11-02 15:52:35.774	2022-11-02 15:52:35.847	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000081701	622011020014469049	MA0010	Tarik Tunai	3000000	5000	2500	800	1000	700.0000000000001	3005000	0057841109100
79188	2022-11-02 15:49:35.238	2022-11-02 15:49:35.335	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000081689	622011020010920748	MA0010	Tarik Tunai	3500000	5000	2500	800	1000	700.0000000000001	3505000	0019114686100
79208	2022-11-02 15:56:35.676	2022-11-02 15:56:35.74	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079208	622011020024915494	MA0031	Pemindahbukuan	8250000	500	250	80	100	70	8250500	0076204217100	0020040002885
79173	2022-11-02 15:44:34.617	2022-11-02 15:44:34.711	14130565	00180037000565	AGEN - Ivo Syamrotul		401020	00	00	Success			000000079173	622011410000627801	MA0021	Payment Transfer Antar Bank	5000000	3500	1750	560	700	490.00000000000006	5003500	0106854742100	6281961419
79136	2022-11-02 15:15:32.54	2022-11-02 15:15:32.608	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000079136	622011220006020178	MA0031	Pemindahbukuan	870000	500	250	80	100	70	870500	0117368130100	0110866704100
79194	2022-11-02 15:51:31.803	2022-11-02 15:51:31.877	14130322	000900370322	AGEN - Adhi Guna Agung		301000	00	00	Success			000000079194	622011020014946426	MA0060	Info Saldo	0	500	250	80	100	70	500	0005228808100
79211	2022-11-02 15:57:30.555	2022-11-02 15:57:30.619	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079211	622011020024915494	MA0031	Pemindahbukuan	1600000	500	250	80	100	70	1600500	0076204217100	0056824294101
79109	2022-11-02 15:04:28.371	2022-11-02 15:04:28.451	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081610	622011430001374153	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756189100
79177	2022-11-02 15:45:23.938	2022-11-02 15:45:24.006	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079177	622011990004022539	MA0060	Info Saldo	0	500	250	80	100	70	500	0057654937100
79180	2022-11-02 15:46:22.195	2022-11-02 15:46:22.278	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079180	622011020023943794	MA0060	Info Saldo	0	500	250	80	100	70	500	0023100181374
79171	2022-11-02 15:44:20.736	2022-11-02 15:44:20.81	14130004	00020037000004	AGEN - Didi Guandi		380000	00	00	Success			000000079171	622011020027082169	MA0050	Mini Statement	0	500	250	80	100	70	500	0017657641100
79198	2022-11-02 15:52:19.339	2022-11-02 15:52:19.419	14130322	000900370322	AGEN - Adhi Guna Agung		380000	00	00	Success			000000079198	622011020014946426	MA0050	Mini Statement	0	500	250	80	100	70	500	0005228808100
79192	2022-11-02 15:50:13.673	2022-11-02 15:50:13.739	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079192	622011020023313907	MA0031	Pemindahbukuan	12550000	500	250	80	100	70	12550500	0023100165051	0020040002885
79140	2022-11-02 15:18:12.249	2022-11-02 15:18:12.325	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000079140	622011020025465036	MA0060	Info Saldo	0	500	250	80	100	70	500	0118844041100
79127	2022-11-02 15:13:10.057	2022-11-02 15:13:10.134	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000079127	622011410000661610	MA0021	Payment Transfer Antar Bank	360000	3500	1750	560	700	490.00000000000006	363500	0069994822100	427801017803531
79144	2022-11-02 15:20:10.874	2022-11-02 15:20:10.954	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000079144	622011020025465036	MA0031	Pemindahbukuan	940000	500	250	80	100	70	940500	0118844041100	0110866704100
79112	2022-11-02 15:05:10.993	2022-11-02 15:05:11.067	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081613	622011430001374096	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756121100
79203	2022-11-02 15:53:09.038	2022-11-02 15:53:09.111	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079203	622011020000337770	MA0031	Pemindahbukuan	10175000	500	250	80	100	70	10175500	0017380435100	0020040002885
79151	2022-11-02 15:25:05.523	2022-11-02 15:25:05.634	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000079151	622011220001648726	MA0060	Info Saldo	0	500	250	80	100	70	500	0082816283100
78993	2022-11-02 14:11:56.737	2022-11-02 14:11:56.806	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000081494	622011020010896971	MA0010	Tarik Tunai	200000	3500	1750	560	700	490.00000000000006	203500	0101209709100
79024	2022-11-02 14:25:53.324	2022-11-02 14:25:53.425	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081525	622011430001373502	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755522100
78973	2022-11-02 14:03:51.649	2022-11-02 14:03:51.734	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000078973	5221843134273288	MA0060	Info Saldo	0	500	250	80	100	70	500	- TABUNGAN
79004	2022-11-02 14:19:50.755	2022-11-02 14:19:50.855	14130333	002003370333	AGEN - Mangantar Sitorus		301000	00	00	Success			000000079004	622011220001611807	MA0060	Info Saldo	0	500	250	80	100	70	500	0004386231100
79053	2022-11-02 14:34:47.967	2022-11-02 14:34:48.04	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081554	622011990002460236	MA0010	Tarik Tunai	3510000	5000	2500	800	1000	700.0000000000001	3515000	0983100012132
78986	2022-11-02 14:08:47.853	2022-11-02 14:08:47.93	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000078986	622011220000672362	MA0060	Info Saldo	0	500	250	80	100	70	500	0082910891100
79003	2022-11-02 14:19:46.119	2022-11-02 14:19:46.201	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000079003	622011020027737143	MA0060	Info Saldo	0	500	300	100	100	0	500	0125063357100
79103	2022-11-02 14:59:45.121	2022-11-02 14:59:45.211	14130565	00180037000565	AGEN - Ivo Syamrotul		380000	00	00	Success			000000079103	622011020010896963	MA0050	Mini Statement	0	500	250	80	100	70	500	0101208109100
79022	2022-11-02 14:25:44.504	2022-11-02 14:25:44.589	14130004	00020037000004	AGEN - Didi Guandi		401000	00	00	Success			000000079022	622011020004566648	MA0031	Pemindahbukuan	500000	500	250	80	100	70	500500	0070933888101	0023200081303
79066	2022-11-02 14:42:40.89	2022-11-02 14:42:40.962	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081567	622011020029040348	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250710100
79049	2022-11-02 14:33:38.428	2022-11-02 14:33:38.501	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000079049	622011020010047542	MA0031	Pemindahbukuan	180000	500	250	80	100	70	180500	0097261393100	0110866704100
79086	2022-11-02 14:52:38.209	2022-11-02 14:52:38.282	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081587	622011020026382453	MA0010	Tarik Tunai	500000	5000	2500	800	1000	700.0000000000001	505000	0119781647101
79098	2022-11-02 14:58:34.641	2022-11-02 14:58:34.717	14130565	00180037000565	AGEN - Ivo Syamrotul		301000	00	00	Success			000000079098	622011020010896963	MA0060	Info Saldo	0	500	250	80	100	70	500	0101208109100
78968	2022-11-02 14:01:32.777	2022-11-02 14:01:32.847	15130754	00160037000724	AGEN - Sansan Hidayat		401000	00	00	Success			000000078968	622011020028316277	MA0031	Pemindahbukuan	899500	500	300	100	100	0	900000	0123083229100	0106845522100
79011	2022-11-02 14:20:32.913	2022-11-02 14:20:33.056	14130333	002003370333	AGEN - Mangantar Sitorus		401020	00	00	Success			000000079011	622011220001611807	MA0021	Payment Transfer Antar Bank	625000	3500	1750	560	700	490.00000000000006	628500	0004386231100	3740704574
79046	2022-11-02 14:32:30.797	2022-11-02 14:32:30.876	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000079046	622011020010047542	MA0060	Info Saldo	0	500	250	80	100	70	500	0097261393100
79010	2022-11-02 14:20:29.962	2022-11-02 14:20:30.146	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081511	622011430001373650	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755689100
79075	2022-11-02 14:48:28.643	2022-11-02 14:48:28.716	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000079075	622011020020256091	MA0031	Pemindahbukuan	410000	500	250	80	100	70	410500	0085392001100	0110866704100
79029	2022-11-02 14:29:27.712	2022-11-02 14:29:27.786	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081530	622011430001374310	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756359100
79045	2022-11-02 14:32:27.609	2022-11-02 14:32:27.688	14130602	00380025000602	AGEN - Nanang Fahruji		401020	00	00	Success			000000079045	622011410000929306	MA0021	Payment Transfer Antar Bank	15000000	3500	1750	560	700	490.00000000000006	15003500	0110355920100	1181698555
79088	2022-11-02 14:53:27.257	2022-11-02 14:53:27.333	14130731	01280037000731	AGEN - Ade Suherman		301000	00	00	Success			000000079088	622011410001065332	MA0060	Info Saldo	0	0	0	0	0	0	0	0115203398101
78989	2022-11-02 14:09:26.615	2022-11-02 14:09:26.681	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000078989	622011220000672362	MA0031	Pemindahbukuan	420000	500	250	80	100	70	420500	0082910891100	1210708888888
79014	2022-11-02 14:23:24.501	2022-11-02 14:23:24.616	14130004	00020037000004	AGEN - Didi Guandi		301000	00	00	Success			000000079014	622011020004566648	MA0060	Info Saldo	0	500	250	80	100	70	500	0070933888101
79074	2022-11-02 14:48:23.363	2022-11-02 14:48:23.451	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081575	622011020029033814	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123246888100
78984	2022-11-02 14:08:18.919	2022-11-02 14:08:18.99	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000078984	622011020023244649	MA0031	Pemindahbukuan	430000	500	250	80	100	70	430500	0082859489100	1210708888888
79079	2022-11-02 14:50:17.106	2022-11-02 14:50:17.186	14130643	02350037000643	AGEN - Katib		401020	00	00	Success			000000079079	4043052019206699	MA0021	Payment Transfer Antar Bank	260000	3500	1750	560	700	490.00000000000006	263500	7198277961	484901015355535
79083	2022-11-02 14:52:16.354	2022-11-02 14:52:16.457	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081584	622011020031874296	MA0010	Tarik Tunai	473000	5000	2500	800	1000	700.0000000000001	478000	0128795197100
79042	2022-11-02 14:32:16.987	2022-11-02 14:32:17.08	15130754	00160037000724	AGEN - Sansan Hidayat		011000	00	00	Success			000000081543	622011020012732018	MA0010	Tarik Tunai	700000	5000	3000	1000	1000	0	705000	0108835257101
79101	2022-11-02 14:59:14.771	2022-11-02 14:59:14.842	14130565	00180037000565	AGEN - Ivo Syamrotul		011000	00	00	Success			000000081602	622011020010896963	MA0010	Tarik Tunai	935000	5000	2500	800	1000	700.0000000000001	940000	0101208109100
78977	2022-11-02 14:07:13.686	2022-11-02 14:07:13.768	14130385	00060037000385	AGEN - Cucu Herawati		301000	00	00	Success			000000078977	622011020023244649	MA0060	Info Saldo	0	500	250	80	100	70	500	0082859489100
78971	2022-11-02 14:02:08.963	2022-11-02 14:02:09.038	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081472	622011430001374336	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756375100
78982	2022-11-02 14:08:06.867	2022-11-02 14:08:06.934	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081483	622011430001373668	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755697100
79032	2022-11-02 14:30:06.16	2022-11-02 14:30:06.229	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081533	622011430001373833	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755867100
78966	2022-11-02 14:01:04.711	2022-11-02 14:01:04.782	14130731	01280037000731	AGEN - Ade Suherman		011000	00	00	Success			000000081467	622011020029040595	MA0010	Tarik Tunai	895000	5000	2500	800	1000	700.0000000000001	900000	0123250664100
79017	2022-11-02 14:24:00.056	2022-11-02 14:24:00.133	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081518	622011430001373460	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755484100
78936	2022-11-02 13:45:59.007	2022-11-02 13:45:59.083	15130653	00750037000653	AGEN - HARIS SUKANDI		301000	00	00	Success			000000078936	622011220003863224	MA0060	Info Saldo	0	500	300	100	100	0	500	0102682858100
78810	2022-11-02 13:02:58.306	2022-11-02 13:02:58.377	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078810	622011020023894963	MA0060	Info Saldo	0	500	250	80	100	70	500	0081848211102
78845	2022-11-02 13:11:56.237	2022-11-02 13:11:56.303	14130591	00260037000591	MULYADI HIDAYATULLOH		401000	00	00	Success			000000078845	622011020025041357	MA0031	Pemindahbukuan	870000	500	250	80	100	70	870500	0117398048100	0110866704100
78890	2022-11-02 13:29:55.241	2022-11-02 13:29:55.331	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078890	622011020023873587	MA0060	Info Saldo	0	500	250	80	100	70	500	0027195946100
78819	2022-11-02 13:03:54.636	2022-11-02 13:03:54.706	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081320	622011430001374799	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756898100
78855	2022-11-02 13:14:54.768	2022-11-02 13:14:54.838	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081356	622011430001374393	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756431100
78942	2022-11-02 13:46:54.762	2022-11-02 13:46:54.85	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081443	622011020022632109	MA0010	Tarik Tunai	705000	5000	2500	800	1000	700.0000000000001	710000	0127667871101
78905	2022-11-02 13:34:53.166	2022-11-02 13:34:53.241	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081406	622011430001373304	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755336100
78931	2022-11-02 13:44:52.585	2022-11-02 13:44:52.661	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081432	622011020027359781	MA0010	Tarik Tunai	1005000	5000	2500	800	1000	700.0000000000001	1010000	0124550203100
78850	2022-11-02 13:12:50.098	2022-11-02 13:12:50.228	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081351	622011430001374385	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756421100
78818	2022-11-02 13:03:50.276	2022-11-02 13:03:50.351	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081319	622011020023894963	MA0010	Tarik Tunai	855000	5000	2500	800	1000	700.0000000000001	860000	0081848211102
78843	2022-11-02 13:11:48.569	2022-11-02 13:11:48.634	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081344	622011430001374302	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756340100
78918	2022-11-02 13:38:48.451	2022-11-02 13:38:48.522	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078918	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
78876	2022-11-02 13:24:47.054	2022-11-02 13:24:47.126	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081377	622011430001374039	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756065100
78888	2022-11-02 13:28:44.238	2022-11-02 13:28:44.32	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000078888	622011410001037000	MA0060	Info Saldo	0	0	0	0	0	0	0	0106845522100
78945	2022-11-02 13:48:44.49	2022-11-02 13:48:44.563	14130602	00380025000602	AGEN - Nanang Fahruji		301000	00	00	Success			000000078945	622011410000929306	MA0060	Info Saldo	0	0	0	0	0	0	0	0110355920100
78833	2022-11-02 13:09:43.677	2022-11-02 13:09:43.742	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081334	622011430001373197	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755220100
78908	2022-11-02 13:35:42.166	2022-11-02 13:35:42.247	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081409	622011430001373239	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755263100
78954	2022-11-02 13:59:40.394	2022-11-02 13:59:40.476	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081455	622011430001374377	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756413100
78914	2022-11-02 13:36:39.123	2022-11-02 13:36:39.206	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078914	622011020022496752	MA0060	Info Saldo	0	500	250	80	100	70	500	0020162104100
78882	2022-11-02 13:25:36.343	2022-11-02 13:25:36.421	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081383	622011430001373684	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755719100
78825	2022-11-02 13:04:35.62	2022-11-02 13:04:35.697	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081326	622011430001374765	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756863100
78885	2022-11-02 13:27:27.786	2022-11-02 13:27:27.852	15130754	00160037000724	AGEN - Sansan Hidayat		301000	00	00	Success			000000078885	622011410001037000	MA0060	Info Saldo	0	0	0	0	0	0	0	0106845522100
78920	2022-11-02 13:39:26.297	2022-11-02 13:39:26.368	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078920	622011410000661610	MA0021	Payment Transfer Antar Bank	438400	3500	1750	560	700	490.00000000000006	441900	0069994822100	428001022957538
78799	2022-11-02 13:00:26.907	2022-11-02 13:00:26.985	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078799	5221842144641708	MA0021	Payment Transfer Antar Bank	1200000	3500	1750	560	700	490.00000000000006	1203500	799301004601537	0069994822100
78839	2022-11-02 13:10:23.292	2022-11-02 13:10:23.359	14130591	00260037000591	MULYADI HIDAYATULLOH		301000	00	00	Success			000000078839	622011020025041357	MA0060	Info Saldo	0	500	250	80	100	70	500	0117398048100
78923	2022-11-02 13:41:22.24	2022-11-02 13:41:22.316	14130469	00840037000469	ASEP SOPYAN		301000	00	00	Success			000000078923	622011410000498476	MA0060	Info Saldo	0	0	0	0	0	0	0	0018889668100
78894	2022-11-02 13:30:21.683	2022-11-02 13:30:21.759	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081395	622011430001373387	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124887127100
78838	2022-11-02 13:10:21.512	2022-11-02 13:10:21.577	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081339	622011430001373221	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755255100
78912	2022-11-02 13:36:20.074	2022-11-02 13:36:20.182	15130653	00750037000653	AGEN - HARIS SUKANDI		401020	00	00	Success			000000078912	5221843110024705	MA0021	Payment Transfer Antar Bank	1600000	3500	2100	700	700	0	1603500	411601032658535	223001005095500
78807	2022-11-02 13:02:17.129	2022-11-02 13:02:17.199	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081308	622011430001374823	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756928100
78927	2022-11-02 13:42:14.118	2022-11-02 13:42:14.229	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081428	622011020022496752	MA0010	Tarik Tunai	3010000	5000	2500	800	1000	700.0000000000001	3015000	0020162104100
78939	2022-11-02 13:46:14.292	2022-11-02 13:46:14.373	14130385	00060037000385	AGEN - Cucu Herawati		401000	00	00	Success			000000078939	622011020023244144	MA0031	Pemindahbukuan	80000	500	250	80	100	70	80500	0083019549100	1210708888888
78862	2022-11-02 13:21:12.371	2022-11-02 13:21:12.445	14130189	00190037000189	AGEN - Sofiah		301000	00	00	Success			000000078862	622011220004663177	MA0060	Info Saldo	0	500	250	80	100	70	500	0063910041100
78879	2022-11-02 13:25:12.007	2022-11-02 13:25:12.088	14130189	00190037000189	AGEN - Sofiah		011000	00	00	Success			000000081380	622011220004663177	MA0010	Tarik Tunai	1020000	5000	2500	800	1000	700.0000000000001	1025000	0063910041100
78873	2022-11-02 13:24:10.616	2022-11-02 13:24:10.698	14130189	00190037000189	AGEN - Sofiah		401000	00	00	Success			000000078873	622011220004663177	MA0031	Pemindahbukuan	1020000	500	250	80	100	70	1020500	0063910041100	0089798371100
78822	2022-11-02 13:04:08.305	2022-11-02 13:04:08.392	14130300	00150037000300	AGEN - TOHID		401020	00	00	Success			000000078822	6013013020635814	MA0021	Payment Transfer Antar Bank	250000	3500	1750	560	700	490.00000000000006	253500	426701009270535	0069994822100
78830	2022-11-02 13:09:08.331	2022-11-02 13:09:08.397	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081331	622011430001373205	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755239100
78897	2022-11-02 13:31:05.111	2022-11-02 13:31:05.192	14130469	00840037000469	ASEP SOPYAN		011000	00	00	Success			000000081398	622011020023873587	MA0010	Tarik Tunai	5000000	5000	2500	800	1000	700.0000000000001	5005000	0027195946100
78812	2022-11-02 13:03:05.857	2022-11-02 13:03:05.925	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081313	622011430001374807	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756901100
78871	2022-11-02 13:24:05.062	2022-11-02 13:24:05.145	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081372	622011430001374013	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756049100
78802	2022-11-02 13:01:04.731	2022-11-02 13:01:04.801	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081303	622011430001374849	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756944100
78867	2022-11-02 13:23:03.238	2022-11-02 13:23:03.32	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081368	622011430001374021	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124756057100
78901	2022-11-02 13:34:00.309	2022-11-02 13:34:00.385	14130602	00380025000602	AGEN - Nanang Fahruji		011000	00	00	Success			000000081402	622011430001373296	MA0010	Tarik Tunai	890000	5000	2500	800	1000	700.0000000000001	895000	0124755328100